Last update: 05/05/2008
Contract workload report
Data is sorted by "Report Appearance." The report appearance column displays a date 250 days from expiration. Report appearance should be the date that renewal, rebid, or expiration process begins. Please note: if the Report Appearance field is blank, contract is a commodity that could be a potential bidding opportunity.
| Con-tract # / Buyer | Contract Title | Report Appear-ance | Start - Stop Date | Award - Max Term Date | Term Worth | Annual Worth |
|---|---|---|---|---|---|---|
| 00308 N |
Water Tank Inspection and Cleaning Service | $0 | ||||
| 00507 X |
Possible Environmental Laundry Products | $0 | ||||
| 00508 K |
Janitorial Sevices Contract | $10,416,666 | ||||
| 00607 X |
Possible Environmental Warewash Products | $0 | ||||
| 00808 N |
Fuel Tanks and Equipment | $0 | ||||
| 00908 S |
Control of Eurasian Watermilfoil in Capitol L | $0 | ||||
| 01107 I |
Traffic Signal Control Equipment | $0 | ||||
| 01108 U |
Fuel, Diesel from Seattle Harbor Fuel Dock | $0 | ||||
| 01307 N |
Contaminated Soil & Water Disposal Services | $0 | ||||
| 01308 B |
Linen and Laundry Service | $0 | ||||
| 01408 U |
FUEL, PROPANE GAS AND SERVICE | $0 | ||||
| 01508 A |
HEAVY EQUIPMENT RENTAL | $0 | ||||
| 01707 U |
Fuel, Barge Delivery to MICC | $0 | ||||
| 01607 F |
Electrical Supplies Services Statewide | $9,000,000 | $4,493,844 | |||
| 01608 $ |
PAPER BAGS | $1,480,000 | ||||
| 01808 N |
Firefighting Airtanker Service | $0 | ||||
| 01908 B |
Clothing, Uniforms and Career Apparel | $0 | ||||
| 02108 $ |
Personal Care / Health and Beauty | $0 | ||||
| 02307 I |
Variable Message Signs LED, Walk-In/Front Acc | $0 | ||||
| 02308 $ |
Boxes, One-Piece Archive and Record Storage | $0 | ||||
|
02408 C |
$0 | |||||
| 02707 N |
FLUID SERVICES FOR FLEET MAINTENANCE | $0 | ||||
| 02608 J |
Processing USDA Soybean Into Mayonnaise | $0 | ||||
| 03407 T |
Event Coordination Services | $0 | ||||
| 03507 R |
OSP Spend Database Data Share Agreements | $0 | ||||
| 04007 $ |
Internal Office Moves | $0 | ||||
| 04307 C |
SPECIALITY CONDOMS | $0 | ||||
| 04407 N |
Fuel Storage Tanks | $0 | ||||
| 04507 C |
Pharmaceutical Returns (MMCAP) | - 4/30/01 | $0 | $0 | ||
| 04607 F |
Door Hardware & Related Security Access Equip | $0 | ||||
| 04707 F |
Culverts | $0 | ||||
| 05807 D |
Vehicle Serial Comm Emergency Warning Systems | $1,600,000 | ||||
| 06407 Q |
WSCA Telephone Based Interpreter Service | $0 | ||||
| 07007 A |
Guardrails, Terminals, and Components | $0 | ||||
| 07207 J |
NON DISPOSABLE PLASTIC SERVING WARE | $500,000 | ||||
| 07507 M |
Electrical Supplies | $0 | ||||
| 32106 * |
BAIAS Health Care Authority | $0 | ||||
| 08702 T |
Process Servers | 2/4/06 | 10/1/00 - 10/12/00 | 9/20/00 - 9/19/00 | $1,250,000 | $1,210,212 |
| 06504 A |
Tugboat Rescue Services | 4/25/06 | 9/15/00 - 12/31/00 | 7/19/00 - 9/14/01 | $365,588 | $365,588 |
| 06003 H |
Radio Interface System (Homeland Security) | 9/14/06 | 5/23/00 - 5/22/00 | 5/21/00 - 5/22/00 | $124,752 | $62,376 |
| 06301 U |
FUEL, DIESEL | 1/23/07 | 10/1/00 - 9/30/00 | 10/1/00 - 9/30/01 | $68,775,000 | $11,457,268 |
| 02302 $ |
INCONTINENTS | 2/23/07 | 5/1/00 - 10/31/00 | 3/26/00 - 3/25/00 | $565,000 | $565,000 |
| 06207 C |
PHARMACEUTICAL RETURNS (MMCAP) | 2/24/07 | 11/1/00 - 11/1/00 | 8/10/00 - 10/31/01 | $100,000 | $99,727 |
| 06104 $ |
Internal Office Moves | 4/25/07 | 8/2/00 - 12/31/00 | 7/20/00 - 8/1/01 | $71,600 | $50,549 |
| 14403 F |
Concrete Saws - Homeland Security | 4/25/07 | 1/1/00 - 12/31/00 | 1/1/00 - 12/31/01 | $33,160 | $33,160 |
| 13600 H |
SECURE INMATE MAIL | 5/27/07 | 6/1/00 - 2/1/00 | 6/1/00 - 2/1/00 | $250,000 | $250,000 |
| 08101 H |
MAIL ROOM EQUIPMENT | 5/27/07 | 12/16/00 - 2/1/00 | 12/31/00 - 2/1/00 | $1,500,000 | $1,325,666 |
| 07406 Y |
Travel Services - Online ONLY | 6/2/07 | 2/8/00 - 2/7/00 | 2/8/00 - 1/7/01 | $200,000 | $200,000 |
| 12201 R |
PBY WATER BOMBER AIRCRAFT FOR DNR | 7/8/07 | 3/15/00 - 3/14/00 | 3/15/00 - 3/14/00 | $560,000 | $279,617 |
| AD497 W |
VEHICLES, 2008 GEM ELECTRIC VEHICLES | 7/12/07 | 3/19/00 - 3/18/00 | 3/16/00 - 3/18/00 | $250,000 | $249,317 |
| AD495 W |
VEHICLE, BMW POLICE MOTORCYCLE | 7/16/07 | 3/23/00 - 3/22/00 | - 3/22/00 | $300,000 | $299,180 |
| 03703 Y |
FUEL, UNIVERSAL CREDIT CARD | 7/25/07 | 4/1/00 - 3/31/00 | 3/24/00 - 3/31/00 | $33,000,000 | $32,909,836 |
| 08105 T |
Kitchen Hood Exhaust Ventilation Services | 7/31/07 | 4/7/00 - 4/6/00 | 4/7/00 - 4/6/01 | $140,000 | $69,904 |
| AD498 W |
VEHICLE, ELECTRIC UTILITY | 8/2/07 | 4/9/00 - 4/8/00 | 4/9/00 - 4/8/00 | $100,000 | $99,727 |
| 30208 M |
NIGP CODE SUBLICENSE AGREEMENT | 8/18/07 | 4/25/00 - 4/24/00 | 4/25/00 - 4/24/09 | $15,000 | |
| 07400 F |
ELECTRICAL SUPPLIES | 8/25/07 | 1/1/00 - 5/1/00 | 1/1/00 - 5/1/00 | $8,541,265 | $2,561,678 |
| 04505 H |
Critical Last Mile Backhaul Microwave Radio | 8/25/07 | 5/2/00 - 5/1/00 | 5/2/00 - 5/1/01 | $426,250 | $212,833 |
| 02705 N |
Annual Service for WSDOT Fuel Stations System | 9/8/07 | 5/16/00 - 5/15/00 | 5/16/00 - 5/15/01 | $60,500 | $20,148 |
| 06804 J |
PROCESSING USDA SOYBEAN INTO MAYONNAISE | 9/8/07 | 7/1/00 - 5/15/00 | 7/1/00 - 5/15/00 | $1,202,100 | $640,535 |
| 02605 N |
Fertilizer | 9/9/07 | 5/16/00 - 5/16/00 | 5/10/00 - 5/16/01 | $200,000 | $198,910 |
| 03404 A |
Truck Incident Response with Utility Body | 9/9/07 | 5/17/00 - 5/16/00 | 5/17/00 - 5/16/01 | $430,012 | $428,837 |
| 09401 J |
PLASTIC SERVING WARE - NON-DISPOSABLE | 9/23/07 | 12/1/00 - 5/30/00 | 12/1/00 - 5/30/00 | $208,712 | $139,269 |
| 10405 M |
Breathing Apparatus Upgrades (H.S) | 9/24/07 | 11/17/00 - 5/31/00 | 11/18/00 - 11/17/01 | $563,000 | $563,000 |
| 08703 M |
Containment Vessels (Homeland Security) | 9/24/07 | 10/29/00 - 5/31/00 | 6/30/00 - 6/30/00 | $2,300,000 | $2,300,000 |
| 08403 M |
Rescue Equipment (Homeland Security) | 9/24/07 | 11/30/00 - 5/31/00 | 9/15/00 - 9/7/00 | $200,000 | $200,000 |
| 08803 M |
Protective Clothing (Homeland Security) | 9/24/07 | 9/4/00 - 5/31/00 | 9/25/00 - 9/24/00 | $480,000 | $480,000 |
| 07204 M |
Trailers, Equip 21' Homeland Security | 9/24/07 | 2/1/00 - 5/31/00 | 2/1/00 - 1/31/01 | $40,000 | $40,000 |
| 06403 M |
Medical Kits Auto Injectors Homeland Security | 9/24/07 | 5/23/00 - 5/31/00 | 5/21/00 - 5/22/00 | $17,374 | $3,454 |
| 04303 M |
Electronic Dosimetry & Readers (Homeland Secu | 9/24/07 | 5/12/00 - 5/31/00 | 5/6/00 - 5/11/00 | $44,300 | $8,754 |
| 02604 M |
Trailers (Homeland Security) | 9/24/07 | 6/1/00 - 5/31/00 | 6/1/00 - 5/31/01 | $176,000 | $58,613 |
| 02803 M |
Rescue Equipment (Homeland Security) | 9/24/07 | 6/11/00 - 5/31/00 | 6/12/00 - 6/10/00 | $260,000 | $52,229 |
| 02804 $ |
Same Day Small Package Courier Pickup/Deliver | 9/24/07 | 6/1/00 - 5/31/00 | 5/25/00 - 5/31/01 | $77,159 | $25,696 |
| 01802 B |
LINEN & LAUNDRY SERVICE | 9/24/07 | 6/1/00 - 5/31/00 | 6/1/00 - 5/31/00 | $900,000 | $224,846 |
| 00502 B |
Clothing, Uniforms and Career Apparel | 9/24/07 | 2/1/00 - 5/31/00 | 6/1/00 - 5/31/00 | $214,000 | $64,235 |
| 15303 M |
Contamination Monitor (Homeland Security) | 9/24/07 | 1/1/00 - 5/31/00 | 1/1/00 - 12/31/01 | $4,880 | $2,019 |
| 14103 M |
Ventilators - Homeland Security | 9/24/07 | 11/1/00 - 5/31/00 | 10/31/00 - 10/31/00 | $124,320 | $124,320 |
| 01902 K |
Janitorial services contracting program | 9/30/07 | 6/7/00 - 6/6/00 | 6/7/00 - 6/6/00 | $6,250,000 | $1,040,716 |
| 03602 D |
BATTERIES-VEHICLE & STORAGE, STARTING & DEEP- | 9/30/07 | 8/9/00 - 6/6/00 | 6/7/00 - 6/6/00 | $550,000 | $550,000 |
| 03104 F |
Plumbing Supplies | 10/1/07 | 6/8/00 - 6/7/00 | 6/8/00 - 6/7/01 | $10,000,000 | $4,993,160 |
| 02602 O |
CISTERNS, GAME BIRD | 10/3/07 | 6/10/00 - 6/9/00 | 6/10/00 - 6/9/00 | $216,625 | $54,119 |
| 02006 B |
Illuminated Logo Sign | 10/3/07 | 6/10/00 - 6/9/00 | 6/10/00 - 6/9/01 | $560,000 | $279,617 |
| 01904 C |
DEFIBRILLATORS, AUTOMATIC EXTERNAL (AED'S) | 10/8/07 | 6/15/00 - 6/14/00 | 6/1/00 - 6/14/01 | $356,181 | $355,208 |
| 03603 M |
Robots (Homeland Security) | 10/13/07 | 6/20/00 - 6/19/00 | 6/20/00 - 6/19/00 | $1,309,000 | $653,605 |
| 01007 D |
Light Bars for Police/Emergency Vehicles | 10/22/07 | 10/1/00 - 6/28/00 | 3/1/00 - 6/28/00 | $600,000 | $600,000 |
| 01102 A |
HEAVY EQUIPMENT RENTAL | 10/24/07 | 7/1/00 - 6/30/00 | 7/1/00 - 4/10/00 | $5,279,968 | $2,636,373 |
| 01706 $ |
Janitorial Supplies - Central Stores | 10/24/07 | 7/1/00 - 6/30/00 | 7/1/00 - 6/30/01 | $371,707 | $185,599 |
| 02206 C |
PHARMACEUTICAL SERVICES | 10/24/07 | 7/1/00 - 6/30/00 | 6/8/00 - 6/30/01 | $4,500,000 | $2,246,922 |
| 00302 $ |
PERSONAL TOILETRIES | 10/24/07 | 7/1/00 - 6/30/00 | 7/1/00 - 6/30/00 | $312,200 | $311,347 |
| 03601 $ |
BOXES, ARCHIVE & RECORD STORAGE | 10/24/07 | 7/1/00 - 6/30/00 | 7/15/00 - 7/14/00 | $85,000 | $84,768 |
| 02504 C |
GENETIC TESTING SERVICES | 10/24/07 | 7/1/00 - 6/30/00 | 6/16/00 - 6/30/01 | $657,072 | $655,277 |
| 04704 $ |
TELEPHONE HEADSETS AND ACCESSORIES | 10/24/07 | 7/1/00 - 6/30/00 | 7/1/00 - 6/30/01 | $156,000 | $155,574 |
| 03705 5 |
Asphalt, Bulk Products | 10/24/07 | 7/1/00 - 6/30/00 | 7/13/00 - 6/30/01 | $449,741 | $448,512 |
| 04205 C |
DRUG & ALCOHOL TESTING SERVICES | 10/24/07 | 7/1/00 - 6/30/00 | 6/28/00 - 6/30/01 | $350,000 | $116,560 |
| 04006 U |
Roadway Snow and Ice Control Products | 10/24/07 | 8/1/00 - 6/30/00 | 7/31/00 - 7/31/01 | $18,000,000 | $9,385,714 |
| 06801 P |
FLOOR COVERING | 10/24/07 | 2/18/00 - 6/30/00 | 7/1/00 - 6/30/00 | $2,704,001 | $1,142,315 |
| 08706 T |
Parking Monitoring | 10/24/07 | 3/1/00 - 6/30/00 | 2/27/00 - 1/31/01 | $43,000 | $32,162 |
| 08601 F |
DOOR HARDWARE | 10/24/07 | 11/16/00 - 6/30/00 | 11/16/00 - 6/30/00 | $1,384,970 | $1,384,970 |
| 08699 R |
MAIL SERVICES | 10/24/07 | 7/1/00 - 6/30/00 | 3/1/00 - 6/30/01 | $33,000,000 | $32,909,836 |
| 10502 G |
Mattresses | 10/24/07 | 4/1/00 - 6/30/00 | 3/18/00 - 3/31/00 | $230,340 | $183,970 |
| 09405 H |
In-Car Digital Video System | 10/24/07 | 11/18/00 - 6/30/00 | 11/18/00 - 11/17/01 | $2,500,000 | $954,498 |
| 04103 J |
Donated USDA Commodities for OSPI | 10/26/07 | 7/3/00 - 7/2/00 | 7/3/00 - 7/2/00 | $866,791 | $864,422 |
| 16003 N |
Analysis Services for WSF | 11/4/07 | 7/12/00 - 7/11/00 | 7/12/00 - 7/11/01 | $43,054 | $21,498 |
| 12101 A |
GUARDRAILS, TERMINALS & COMPONENTS | 11/7/07 | 1/15/00 - 7/14/00 | 1/15/00 - 7/14/00 | $500,000 | $500,000 |
| 10604 T |
Intrusion/Holdup/Fire Alarms Maint.& Monitori | 11/17/07 | 1/25/00 - 7/24/00 | 1/14/00 - 1/24/01 | $152,668 | $43,636 |
| 15803 U |
Lubricants for the Washington State Ferries | 11/23/07 | 8/1/00 - 7/30/00 | 7/22/00 - 7/31/01 | $947,766 | $947,766 |
| 08301 C |
URINALYSIS TEST SYSTEM, FIELD KITS (MMCAP) | 11/24/07 | 8/1/00 - 7/31/00 | 8/1/00 - 7/31/01 | $94,000 | $93,743 |
| 05104 Y |
Short-term Car Rental | 11/24/07 | 8/1/00 - 7/31/00 | 7/26/00 - 7/31/01 | $2,606,080 | $1,301,257 |
| 02204 A |
Truck, Man-lift 54-foot w/o Lift Pedestal | 11/24/07 | 8/1/00 - 7/31/00 | 4/1/00 - 3/31/01 | $470,369 | $469,084 |
| 02901 U |
FUEL, PROPANE GAS AND SERVICE | 11/24/07 | 8/1/00 - 7/31/00 | 8/1/00 - 9/30/00 | $278,897 | $278,135 |
| 02402 $ |
MOPS, BUCKETS, BROOMS, ETC | 11/24/07 | 7/19/00 - 7/31/00 | 7/15/00 - 7/14/00 | $246,700 | $237,587 |
| 05406 N |
Waste Pumping Services | 11/30/07 | 8/7/00 - 8/6/00 | 8/7/00 - 8/6/01 | $400,000 | $199,726 |
| 08303 $ |
Computer Media, Magnetic and Optical | 12/7/07 | 8/14/00 - 8/13/00 | 6/18/00 - 6/17/00 | $180,000 | $89,877 |
| 11005 A |
Retrofit for local vehicles | 12/25/07 | 9/1/00 - 8/31/00 | 9/1/00 - 9/1/01 | $1,132,215 | $1,129,122 |
| 05506 $ |
Wiping rags for Central Stores | 12/25/07 | 9/1/00 - 8/31/00 | 9/1/00 - 8/31/01 | $29,000 | $14,480 |
| 06604 C |
MEDICAL PHYSICALS FOR WASHINGTON STATE PATROL | 12/25/07 | 9/1/00 - 8/31/00 | 8/20/00 - 8/31/01 | $90,000 | $89,754 |
| 07106 Y |
Bus/Van Charter Services for WSSB and WSD | 12/25/07 | 9/1/00 - 8/31/00 | 8/24/00 - 8/31/01 | $400,000 | $398,907 |
| 01402 $ |
Binders, File Folders | 12/25/07 | 9/1/00 - 8/31/00 | 9/1/00 - 8/31/01 | $220,000 | $219,399 |
| 32006 . |
Computer-assisted Legal Research | 12/25/07 | 9/1/00 - 8/31/00 | 9/1/00 - 8/31/01 | $303,584 | $101,102 |
| 11704 U |
Aviation Fuel at Moses Lake (Rebid) | 12/25/07 | 9/1/00 - 8/31/00 | 8/31/00 - 8/31/01 | $245,854 | $122,759 |
| 11804 N |
Native Plants | 12/25/07 | 9/1/00 - 8/31/00 | 9/2/00 - 8/31/01 | $200,000 | $99,863 |
| 01104 M |
Digital imaging system Homeland Sec | 1/1/08 | 2/17/00 - 9/7/00 | 2/17/00 - 2/16/01 | $97,988 | $38,293 |
| 11203 A |
Bridge Inspection Vehicle | 1/8/08 | 9/15/00 - 9/14/00 | 9/15/00 - 9/14/00 | $532,313 | $530,859 |
| 06906 H |
Survey and Mapping Equipment and Supplies | 1/13/08 | 9/20/00 - 9/19/00 | 9/20/00 - 9/19/01 | $2,500,000 | $1,248,290 |
| 09104 A |
Trailers, Various Sizes | 1/23/08 | 9/30/00 - 9/29/00 | 9/30/00 - 9/29/01 | $224,790 | $112,241 |
| 09605 U |
Natural Gas - DSHS Rainier School | 1/24/08 | 10/1/00 - 9/30/00 | 10/1/00 - 9/30/01 | $726,200 | $724,216 |
| 09705 U |
Natural Gas-Capitol Campus Power Plant | 1/24/08 | 10/1/00 - 9/30/00 | 9/28/00 - 9/30/01 | $897,715 | $895,262 |
| 09805 U |
Natural Gas - DSHS Western State Hospital | 1/24/08 | 10/1/00 - 9/30/00 | 9/28/00 - 9/30/01 | $897,715 | $895,262 |
| 09905 U |
Natural Gas Service - DOC Monroe Command | 1/24/08 | 10/1/00 - 9/30/00 | 9/28/00 - 9/30/01 | $1,855,236 | $1,850,167 |
| 10003 J |
Processing of Donated USDA Commodities | 1/24/08 | 10/1/00 - 9/30/00 | 9/19/00 - 9/30/00 | $1,639,400 | $818,579 |
| 09003 C |
DENTAL SUPPLIES & EQUIPMENT | 1/24/08 | 10/1/00 - 9/30/00 | 9/19/00 - 9/30/00 | $500,000 | $249,658 |
| 08104 F |
Fasteners, General Purpose | 1/24/08 | 10/1/00 - 9/30/00 | 10/1/00 - 9/30/01 | $300,000 | $149,795 |
| 06806 R |
Purchased Services Master Contract | 1/24/08 | 10/1/00 - 9/30/00 | 10/1/00 - 9/30/01 | $18,393,546 | $9,184,192 |
| 02904 U |
FUEL, AVIATION-YAKIMA AIRPORT | 1/24/08 | 9/9/00 - 9/30/00 | 8/16/00 - 9/8/01 | $117,000 | $28,796 |
| 02906 $ |
Sanitary Paper Products - Central Stores | 1/24/08 | 10/1/00 - 9/30/00 | 10/1/00 - 9/30/01 | $4,700,000 | $2,346,785 |
| 04106 I |
Variable Message Boards | 1/24/08 | 10/1/00 - 9/30/00 | 9/20/00 - 9/30/01 | $1,900,175 | $948,788 |
| 11404 Y |
Stamps, Cigarette Tax | 1/24/08 | 10/1/00 - 9/30/00 | 10/1/00 - 9/30/01 | $230,000 | $57,461 |
| 30205 R |
Procurement Analysis Consulting Services | 1/24/08 | 10/1/00 - 9/30/00 | 9/26/00 - 9/26/01 | $2,500,000 | $2,493,169 |
| 12003 D |
Workboat, 21 foot landing craft style | 1/29/08 | 10/6/00 - 10/5/00 | 9/29/00 - 9/28/00 | $42,200 | $42,085 |
| 07805 B |
National and State of Washington Flag | 1/29/08 | 10/6/00 - 10/5/00 | 10/6/00 - 10/5/01 | $56,000 | $18,650 |
| 05206 B |
RAINWEAR, INDUSTRIAL TYPE | 2/8/08 | 10/16/00 - 10/15/00 | 10/16/00 - 10/15/01 | $300,000 | $149,795 |
| 02305 R |
Survey Services | 2/16/08 | 10/24/00 - 10/23/00 | 10/24/00 - 10/23/01 | $2,427,000 | $808,262 |
| 12903 A |
Man lift 40 Foot 4x4m | 2/16/08 | 10/24/00 - 10/23/00 | 10/24/00 - 10/23/00 | $100,000 | $99,727 |
| 07002 A |
Crew Carrier Body, Unmounted | 2/17/08 | 10/25/00 - 10/24/00 | 10/25/00 - 10/24/00 | $428,412 | $213,913 |
| 12204 F |
Doors and Frame | 2/19/08 | 10/27/00 - 10/26/00 | 10/27/00 - 10/26/01 | $300,000 | $74,949 |
| 02702 H |
Public Safety Radio Comm. Equip. | 2/22/08 | 10/30/00 - 10/29/00 | 10/30/00 - 10/29/01 | $500,000,000 | $99,890,531 |
| 13003 A |
Hot Patch Unit, Skid Mounted | 2/23/08 | 10/31/00 - 10/30/00 | 10/31/00 - 10/30/00 | $44,551 | $44,429 |
| 11503 U |
Fuel, NATURAL GAS | 2/24/08 | 11/1/00 - 10/31/00 | 9/18/00 - 10/31/00 | $1,500,000 | $499,544 |
| 11504 I |
Radar, Traffic and Parts | 2/24/08 | 10/31/00 - 10/31/00 | 10/31/00 - 10/30/01 | $920,000 | $914,986 |
| 02601 I |
VARIABLE MESSAGE SIGNS, WALK IN AND FRONT ACC | 2/24/08 | 11/1/00 - 10/31/00 | 3/30/00 - 10/31/00 | $127,714 | $127,365 |
| 04406 W |
VEHICLES, 2008 POLICE SEDANS | 2/24/08 | 5/22/00 - 10/31/00 | 5/22/00 - 10/31/00 | $10,000,000 | $4,082,774 |
| 04706 W |
VEHICLES, 2008 1/2 TON TRUCKS | 2/24/08 | 11/15/00 - 10/31/00 | 11/15/00 - 10/31/00 | $7,000,000 | $3,563,459 |
| 04606 W |
VEHICLES, 2008 SMALL/MIDSIZE PICKUP TRUCKS | 2/24/08 | 10/13/00 - 10/31/00 | 10/11/00 - 10/31/00 | $4,500,000 | $2,190,000 |
| 04206 W |
VEHICLES, 2008 HYBRID, ALT/FLEX FUEL | 2/24/08 | 8/1/00 - 10/31/00 | 6/19/00 - 10/31/00 | $4,000,000 | $3,187,773 |
| 05207 W |
VEHICLES, 2008 UTILITY/CROSSOVER | 2/24/08 | 10/24/00 - 10/31/00 | 10/22/00 - 10/31/00 | $7,000,000 | $6,831,551 |
| 05307 W |
VEHICLES, 2008 3/4-1 TON TRUCKS | 2/24/08 | 11/9/00 - 10/31/00 | 11/9/00 - 10/31/00 | $9,000,000 | $9,000,000 |
| 05107 W |
VEHICLES, 2008 POLICE SEDAN | 2/24/08 | 10/24/00 - 10/31/00 | 10/22/00 - 10/31/00 | $2,000,000 | $1,951,872 |
| 04906 W |
VEHICLES, 2008 CAB & CHASSIS TRUCKS | 2/24/08 | 12/4/00 - 10/31/00 | 12/4/00 - 10/31/00 | $3,000,000 | $1,568,768 |
| 04907 W |
VEHICLES, 2008 HYBRID, ALTERNATIVE/FLEX FUEL | 2/24/08 | 10/16/00 - 10/31/00 | 10/16/00 - 10/31/00 | $10,000,000 | $9,554,974 |
| 05007 W |
VEHICLES, 2008 AUTOMOBILES | 2/24/08 | 10/18/00 - 10/31/00 | 10/17/00 - 10/31/00 | $5,000,000 | $4,802,632 |
| 05507 W |
VEHICLES, 2008 CARGO VANS | 2/24/08 | 12/14/00 - 10/31/00 | 12/13/00 - 10/31/00 | $2,500,000 | $2,500,000 |
| 05607 W |
VEHICLES, 2008 PASSENGER VANS | 2/24/08 | 11/6/00 - 10/31/00 | 11/1/00 - 10/31/00 | $8,000,000 | $8,000,000 |
| 05407 W |
VEHICLES, 2008 CAB & CHASSIS TRUCKS | 2/24/08 | 10/10/00 - 10/31/00 | 10/10/00 - 10/31/00 | $1,500,000 | $1,411,082 |
| 06206 C |
Pharmaceutical Returns | 2/24/08 | 8/14/00 - 10/31/00 | 8/7/00 - 4/30/00 | $100,000 | $45,062 |
| 05906 T |
Facilities Services Master Contract Program | 2/24/08 | 11/1/00 - 10/31/00 | 10/20/00 - 10/31/01 | $2,500,000 | $1,248,290 |
| 07905 C |
LAB SPECIMEN TESTING SERVICES | 2/24/08 | 11/1/00 - 10/31/00 | 11/1/00 - 10/30/01 | $2,870,000 | $2,862,158 |
| 07802 U |
Natural Gas Corrections, WA ST Penitentiary | 2/24/08 | 11/1/00 - 10/31/00 | 8/27/00 - 10/31/00 | $3,100,000 | $1,032,391 |
| 08805 W |
VEHICLE PARTITIONS & PUSH BUMPERS | 2/24/08 | 11/1/00 - 10/31/00 | 10/25/00 - 10/31/01 | $500,000 | $498,634 |
| 09802 N |
Precast Concrete Restroom Buildings | 2/24/08 | 11/1/00 - 10/31/00 | 2/1/00 - 1/31/00 | $400,000 | $398,907 |
| 10803 F |
GASES, SPECIALTY & INDUSTRIAL | 2/24/08 | 11/1/00 - 10/31/00 | 11/3/00 - 10/31/00 | $560,000 | $279,617 |
| 10503 A |
Diesel Oxidation Catalyst | 2/24/08 | 11/1/00 - 10/31/00 | 11/1/00 - 10/31/00 | $2,000,000 | $1,994,536 |
| 04304 T |
Security Guard Services, Unarmed - ESD | 3/2/08 | 11/8/00 - 11/7/00 | 11/8/00 - 11/7/01 | $36,000 | $35,902 |
| 13304 N |
Petroleum Analysis | 3/3/08 | 11/9/00 - 11/8/00 | 11/9/00 - 11/8/01 | $50,000 | $24,966 |
| 11703 A |
Track Mounted Drill, CME 850 | 3/8/08 | 11/14/00 - 11/13/00 | 11/14/00 - 11/13/00 | $416,215 | $415,078 |
| 31800 D |
AUTO ACCIDENT MANAGEMENT SERVICES | 3/14/08 | 11/20/00 - 11/19/00 | 11/20/00 - 11/19/00 | $2,000,000 | $1,994,535 |
| 07506 J |
USDA Commodity Cheese Processing | 3/14/08 | 11/20/00 - 11/19/00 | 11/20/00 - 11/20/01 | $240,000 | $239,344 |
| 13903 A |
Truck, Cab Over 25,950 GVWR | 3/19/08 | 11/25/00 - 11/24/00 | 11/25/00 - 11/24/00 | $125,980 | $125,636 |
| 13703 $ |
In/Out Public Warehousing of USDA Food Comm | 3/25/08 | 7/1/00 - 11/30/00 | 11/23/00 - 11/30/00 | $698,034 | $490,910 |
| 15304 G |
Play Centers for Lottery | 3/25/08 | 12/13/00 - 11/30/00 | 12/6/00 - 12/12/01 | $86,000 | $21,663 |
| 06306 B |
Clothing for the Disabled | 3/25/08 | 12/1/00 - 11/30/00 | 12/1/00 - 11/30/01 | $300,000 | $149,795 |
| 11305 F |
Industrial Supplies & Equipment--Grainger | 3/25/08 | 12/22/00 - 11/30/00 | 12/22/00 - 11/30/01 | $18,000,000 | $6,111,628 |
| 09006 B |
Washington State Ferries Uniform | 3/25/08 | 12/1/00 - 11/30/00 | 12/1/00 - 11/30/01 | $700,000 | $349,521 |
| 04405 G |
APPLIANCES/ HOUSEHOLD | 3/25/08 | 11/30/00 - 11/30/00 | 10/25/00 - 10/25/01 | $1,121,092 | $1,114,983 |
| 00106 L |
Paint, Waterborne Traffic Marking | 3/25/08 | 3/1/00 - 11/30/00 | 2/21/00 - 2/20/01 | $9,929,820 | $5,654,266 |
| 00305 M |
Vest, Body Armor, Police & Corrections | 3/26/08 | 12/2/00 - 12/1/00 | 4/25/00 - 12/1/00 | $659,000 | $657,199 |
| 11601 N |
Spent Lighting, Computer, Electronic Equip | 3/30/08 | 12/6/00 - 12/5/00 | 12/6/00 - 12/5/00 | $460,000 | $458,743 |
| 03103 F |
Electronic Parts and Supplies | 4/2/08 | 12/9/00 - 12/8/00 | 12/9/00 - 12/8/00 | $1,400,000 | $279,693 |
| 08906 T |
Vendor Seminar Accommodations | 4/2/08 | 12/6/00 - 12/8/00 | 12/6/00 - 12/6/01 | $22,000 | $10,940 |
| 14203 A |
Excavators | 4/3/08 | 12/10/00 - 12/9/00 | 12/10/00 - 12/9/00 | $334,081 | $333,168 |
| 14904 M |
Less Than Lethal Weapons | 4/3/08 | 12/10/00 - 12/9/00 | 12/6/00 - 12/9/01 | $41,889 | $20,916 |
| 16204 N |
Brood Stock Fish Stunner | 4/8/08 | 12/15/00 - 12/14/00 | 12/15/00 - 12/14/01 | $160,000 | $79,891 |
| 13103 A |
Snow Plows and Assemblies | 4/8/08 | 12/15/00 - 12/14/00 | 12/15/00 - 12/15/00 | $360,000 | $359,016 |
| 12304 A |
Dump Bodies-Various Sizes | 4/8/08 | 12/15/00 - 12/14/00 | 12/15/00 - 12/14/01 | $7,818,612 | $3,903,958 |
| 00603 B |
Uniforms, WSP and DFW | 4/8/08 | 9/15/00 - 12/14/00 | 9/15/00 - 9/14/01 | $575,000 | $176,811 |
| 13303 D |
TIRE CHAINS AND ACCESSORIES | 4/9/08 | 12/18/00 - 12/15/00 | 12/18/00 - 12/17/00 | $100,000 | $33,364 |
| 14304 H |
Satellite Television System and Service | 4/9/08 | 12/16/00 - 12/15/00 | 12/16/00 - 12/16/01 | $20,000 | $9,986 |
| AD502 W |
VEHICLE, ELECTRIC EXTENDED CAB TRUCK | 4/14/08 | 12/21/00 - 12/20/00 | 12/21/00 - 12/20/00 | $250,000 | $249,317 |
| 10102 M |
Hazardous Material Suits Homeland Security | 4/20/08 | 6/27/00 - 12/26/00 | 12/27/00 - 12/26/00 | $100,000 | $100,000 |
| 08902 U |
Fuel, Aviation - Olympia Airport | 4/25/08 | 1/1/00 - 12/31/00 | 1/1/00 - 12/31/00 | $535,000 | $178,171 |
| 08106 A |
Diesel Particle Filters | 4/25/08 | 1/1/00 - 12/31/00 | 12/20/00 - 12/31/01 | $1,348,646 | $673,401 |
| 07704 C |
GLOVES, HOSPITAL/MEDICAL, DISPOSABLE | 4/25/08 | 12/31/00 - 12/31/00 | 12/10/00 - 12/31/01 | $3,676,000 | $1,832,978 |
| 06904 U |
Fuel, Natural Gas for DOC Shelton Power Plant | 4/25/08 | 1/1/00 - 12/31/00 | 1/1/00 - 12/31/01 | $500,000 | $99,891 |
| 07404 Y |
PREFERRED HOTEL PROVIDER | 4/25/08 | 1/1/00 - 12/31/00 | 9/7/00 - 9/6/01 | $475,000 | $473,702 |
| 07102 G |
FURNITURE: EMERGENCY COMMUNICATION CENTER | 4/25/08 | 12/31/00 - 12/31/00 | 12/27/00 - 12/31/00 | $365,000 | $363,011 |
| 06004 I |
Flexible Guide Posts, Reflective Sheeting | 4/25/08 | 1/1/00 - 12/31/00 | 12/21/00 - 12/31/01 | $477,533 | $159,032 |
| 32206 R |
PERSONAL SERVICE MASTER CONTRACT | 4/25/08 | 1/4/00 - 12/31/00 | 1/4/00 - 12/31/01 | $2,500,000 | $1,253,434 |
| 14604 J |
Food Services | 4/25/08 | 1/1/00 - 12/31/00 | 12/29/00 - 12/31/01 | $65,000 | $32,456 |
| 12103 Y |
TRAVEL SERVICES | 4/25/08 | 1/1/00 - 12/31/00 | 12/30/00 - 12/31/01 | $1,995,660 | $1,990,207 |
| 14600 H |
ELECTRIC MONITORING & GPS | 4/27/08 | 12/31/00 - 1/2/00 | 1/2/00 - 1/1/01 | $6,575,000 | $3,269,584 |
| 01605 Q |
Fuel Cell Power Units | 5/10/08 | 1/16/00 - 1/15/00 | 1/16/00 - 1/15/01 | $150,000 | $74,897 |
| 10305 C |
BREAST PUMPS, WSCA/WIC PROGRAMS | 5/12/08 | 1/18/00 - 1/17/00 | 1/18/00 - 1/17/01 | $3,880,000 | $1,292,153 |
| 31703 R |
Competitive Contracting Consulting Services | 5/14/08 | 1/20/00 - 1/19/00 | 1/21/00 - 1/20/01 | $1,000,000 | $997,268 |
| AD503 W |
VEHICLES, ELECTRIC CLUB CAR | 5/26/08 | 1/31/00 - 1/31/00 | 1/31/00 - 1/31/00 | $200,000 | $198,910 |
| 15404 I |
Motor Assistance Van Services (MAV) | 5/26/08 | 2/1/00 - 1/31/00 | 1/19/00 - 1/31/01 | $78,850 | $39,371 |
| 13203 L |
Tricaine Methane Sulfonate | 5/26/08 | 2/1/00 - 1/31/00 | 1/16/00 - 1/31/01 | $127,000 | $42,295 |
| 10602 G |
Furniture - Add on Office Systems | 5/26/08 | 2/1/00 - 1/31/00 | 2/1/00 - 1/31/00 | $1,000,000 | $997,268 |
| 09506 D |
VEHICLE GLASS REPAIR/REPLACEMENT, STATEWIDE | 5/26/08 | 2/1/00 - 1/31/00 | 2/1/00 - 1/31/01 | $600,000 | $299,590 |
| 08506 A |
Lawn and Grounds Equipment | 5/26/08 | 2/1/00 - 1/31/00 | 1/30/00 - 1/31/01 | $10,000,000 | $4,993,160 |
| 00208 C |
FLU VACCINE (MMCAP) | 5/26/08 | 1/8/00 - 1/31/00 | 1/8/00 - 1/31/00 | $14,000,000 | $13,102,564 |
| 03502 I |
Transportation Management System Equipment | 5/26/08 | 12/31/00 - 1/31/00 | 2/14/00 - 1/31/00 | $6,935,464 | $3,317,751 |
| AD504 A |
DRILL SUPPORT WATER TANK MOUNTED ON CHASSIS | 5/31/08 | 2/6/00 - 2/5/00 | $0 | $0 | |
| 09305 $ |
Office Supplies; Paper,Copier(Bulk) | 6/4/08 | 2/10/00 - 2/9/00 | 2/10/00 - 2/9/01 | $24,000,000 | $7,992,701 |
| 12404 A |
Truck Manlifts, 54 and 60 foot. | 6/8/08 | 2/14/00 - 2/13/00 | 2/14/00 - 2/13/01 | $759,902 | $379,431 |
| 17304 B |
Portable Signs and Stands | 6/9/08 | 2/15/00 - 2/14/00 | 2/11/00 - 2/14/01 | $601,000 | $150,147 |
| 09206 B |
Ferry Boat Re-Upholstery Service | 6/9/08 | 2/15/00 - 2/14/00 | 2/15/00 - 2/14/01 | $100,000 | $49,932 |
| 14603 A |
Tractor W/Loader and Backhoe | 6/11/08 | 2/17/00 - 2/16/00 | 2/17/00 - 2/17/01 | $1,112,004 | $1,108,966 |
| 16404 A |
Herbicide Sprayer/Anti-Icing Unit, Skid Mount | 6/12/08 | 2/18/00 - 2/17/00 | 2/18/00 - 2/17/01 | $181,300 | $90,526 |
| 16604 A |
Street Flushers | 6/12/08 | 2/18/00 - 2/17/00 | 2/18/00 - 2/17/01 | $364,441 | $181,971 |
| 10702 G |
ARTWORK FABRICATION | 6/12/08 | 2/18/00 - 2/17/00 | 2/18/00 - 2/17/00 | $450,000 | $74,932 |
| 08206 A |
Step Vans | 6/21/08 | 2/26/00 - 2/26/00 | 2/26/00 - 2/26/01 | $1,379,674 | $687,952 |
| 09403 B |
Uniforms for Emergency Response Personnel | 6/23/08 | 3/1/00 - 2/28/00 | 2/24/00 - 2/28/01 | $106,734 | $106,734 |
| 00108 D |
Tires, Tubes and Services | 6/23/08 | 10/1/00 - 2/28/00 | 10/1/00 - 3/1/01 | $3,500,000 | $2,470,986 |
| 08003 C |
LABORATORY EQUIP/SPLIES (WSCA SBP01118) | 6/25/08 | 3/3/00 - 3/2/00 | 5/2/00 - 5/1/00 | $933,130 | $465,927 |
| 02506 C |
PHARMACEUTICAL AUDITING (MMCAP MMS26005) | 7/2/08 | 3/10/00 - 3/9/00 | 3/1/00 - 4/30/00 | $75,000 | $24,977 |
| 16004 $ |
Stamps made to order | 7/4/08 | 3/12/00 - 3/11/00 | 3/12/00 - 3/11/01 | $425,000 | $212,209 |
| 01208 T |
General Administration Annual Tradeshow | 7/6/08 | 3/14/00 - 3/13/00 | 3/14/00 - 3/13/01 | $23,825 | $23,825 |
| 15203 B |
Reflective Sheeting | 7/7/08 | 3/15/00 - 3/14/00 | 2/19/00 - 3/15/00 | $606,096 | $606,096 |
| 16804 A |
Garbage Packers Chassis Mounted | 7/7/08 | 3/15/00 - 3/14/00 | 3/15/00 - 3/14/01 | $137,420 | $68,616 |
| 00704 A |
Truck Flatbed, Paint Stripper Support | 7/11/08 | 3/19/00 - 3/18/00 | 3/19/00 - 3/19/01 | $132,955 | $132,955 |
| 09205 $ |
Office Supplies, Toner, and Paper (Desktop) | 7/12/08 | 1/21/00 - 3/19/00 | 1/17/00 - 3/19/01 | $24,000,000 | $7,590,988 |
| 05706 N |
PreCast Concrete Vault Restrm & Utility Bldgs | 7/12/08 | 3/20/00 - 3/19/00 | 3/20/00 - 3/19/01 | $500,000 | $249,658 |
| 06006 J |
Food Umbrella Contract | 7/13/08 | 3/21/00 - 3/20/00 | 3/21/00 - 3/20/01 | $51,000,000 | $25,465,116 |
| 15503 H |
Calibration of Communication Test Equipment | 7/15/08 | 3/23/00 - 3/22/00 | 3/23/00 - 3/22/01 | $50,000 | $24,966 |
| 15903 N |
Oil & Bilge Waste Mgmt for Marine Vessels | 7/17/08 | 3/25/00 - 3/24/00 | 3/25/00 - 3/24/01 | $365,000 | $182,250 |
| 15504 L |
Paint and Related Items | 7/24/08 | 4/1/00 - 3/31/00 | 4/1/00 - 2/15/01 | $2,660,000 | $664,545 |
| 13503 Y |
TRAVEL, DISCOUNT AIRFARES | 7/24/08 | 4/1/00 - 3/31/00 | 3/3/00 - 3/31/01 | $11,933,000 | $5,958,338 |
| 06405 D |
Vehicle Lifts and Related Garage Equipment | 7/24/08 | 4/13/00 - 3/31/00 | 4/13/00 - 4/12/01 | $450,000 | $151,522 |
| 06707 G |
Table Kits, Fire Rings, and BBQ's | 7/24/08 | 4/1/00 - 3/31/00 | 3/17/00 - 3/31/01 | $110,000 | $110,000 |
| 10402 T |
Collection and Recycling of Scrap Metal | 7/24/08 | 4/1/00 - 3/31/00 | 4/1/00 - 3/31/00 | $638,823 | $638,823 |
| 00405 G |
Lottery Scratch Ticket Dispensers | 7/24/08 | 4/1/00 - 3/31/00 | 4/1/00 - 3/31/01 | $163,351 | $163,351 |
| 00205 T |
Maintenance & Monitoring Services - DOC | 7/24/08 | 4/1/00 - 3/31/00 | 4/1/00 - 3/31/01 | $8,000 | $3,995 |
| 02203 D |
Coast Guard PFD Type 1 | 7/24/08 | 4/1/00 - 3/31/00 | 4/1/00 - 3/31/00 | $37,000 | $18,475 |
| 01903 H |
Emergency Equipment Repairs | 7/24/08 | 3/31/00 - 3/31/00 | 3/27/00 - 3/31/00 | $100,000 | $49,863 |
| 02806 D |
Tire Retreading & 24 Hour Road Service | 7/24/08 | 2/1/00 - 3/31/00 | 2/1/00 - 3/31/01 | $478,000 | $220,848 |
| 03804 C |
HOSPITAL & MEDICAL SUPPLIES (MMCAP) | 7/24/08 | 4/1/00 - 3/31/00 | 3/1/00 - 3/31/01 | $350,000 | $116,560 |
| 03706 H |
Multifunctional Document Devices | 7/25/08 | 4/2/00 - 4/1/00 | 3/19/00 - 4/1/01 | $45,000,000 | $22,469,220 |
| 03303 L |
Rotenone | 8/7/08 | 4/15/00 - 4/14/00 | 4/15/00 - 4/14/00 | $130,000 | $64,911 |
| 06302 D |
AUTOMOTIVE, LIGHT VEHICLE PARTS AND SUPPLIES | 8/9/08 | 4/17/00 - 4/16/00 | 4/17/00 - 4/16/00 | $2,000,000 | $666,058 |
| 30308 R |
Training- WA State Wide NIGP Comm Code Syste | 8/17/08 | 4/25/00 - 4/24/00 | 4/25/00 - 12/31/00 | $5,000 | $5,000 |
| 02207 U |
Marine Refueling, Lubricant & Bilge Services | 8/18/08 | 4/26/00 - 4/25/00 | 4/26/00 - 4/26/01 | $54,036,000 | $26,981,040 |
| 01004 A |
Grader 35K Articulated | 8/22/08 | 4/30/00 - 4/29/00 | 4/30/00 - 4/29/01 | $471,346 | $471,346 |
| 01804 C |
PHARM. PRODUCTS DISTRIBUTOR (MMCAP) | 8/23/08 | 5/1/00 - 4/30/00 | 1/1/00 - 4/30/01 | $66,900,000 | $22,279,653 |
| 00905 H |
Transponders, Type II+ CVO Frequency: 915 MHz | 8/23/08 | 4/30/00 - 4/30/00 | 3/17/00 - 4/30/01 | $50,000 | $24,932 |
| 06007 C |
CONDOMS (MMCAP) | 8/23/08 | 5/1/00 - 4/30/00 | 5/1/00 - 4/30/00 | $200,000 | $99,863 |
| 06106 $ |
Cardboard Boxes w Partitions | 8/23/08 | 5/1/00 - 4/30/00 | 4/23/00 - 4/30/01 | $659,400 | $329,249 |
| 00805 I |
Impact Attenuators | 8/24/08 | 5/2/00 - 5/1/00 | 4/25/00 - 5/1/01 | $2,000,000 | $998,632 |
| 06103 M |
Radio Interface System (Homeland Security | 9/5/08 | 5/14/00 - 5/13/00 | 5/14/00 - 5/13/00 | $23,742 | $5,931 |
| 02306 G |
Playslip Holders, other promotional items | 9/6/08 | 5/1/00 - 5/14/00 | 5/15/00 - 5/14/01 | $200,000 | $65,766 |
| 03307 3 |
Portable Wheel Load Weighing Scales | 9/6/08 | 5/15/00 - 5/14/00 | 5/15/00 - 5/14/01 | $150,000 | $74,897 |
| 10504 A |
Plow Blades Various Sizes | 9/7/08 | 5/16/00 - 5/15/00 | 5/16/00 - 5/15/01 | $450,000 | $224,692 |
| 06503 M |
X-Ray Imaging System (Homeland Security) | 9/10/08 | 5/19/00 - 5/18/00 | 5/19/00 - 5/18/00 | $200,000 | $99,863 |
| 06203 M |
Weather Station Homeland Security | 9/12/08 | 6/1/00 - 5/20/00 | 5/21/00 - 5/20/00 | $25,456 | $25,456 |
| 02603 M |
Shelters, Decontamination (Homeland Security) | 9/14/08 | 5/15/00 - 5/22/00 | 5/22/00 - 5/22/00 | $2,250,000 | $1,111,299 |
| 14803 G |
Playground Equipment | 9/22/08 | 6/1/00 - 5/30/00 | 5/18/00 - 5/17/01 | $4,871,250 | $1,623,750 |
| 04503 B |
Institutional Television Maintenance | 9/23/08 | 1/1/00 - 5/31/00 | 6/2/00 - 6/1/00 | $20,000 | $14,120 |
| 04703 M |
Test Strip Reader Homeland Security | 9/23/08 | 6/1/00 - 5/31/00 | 5/5/00 - 5/4/01 | $22,050 | $22,050 |
| 01003 M |
Weapons; Air Taser | 9/23/08 | 6/1/00 - 5/31/00 | 5/28/00 - 5/31/00 | $258,000 | $128,824 |
| 04803 M |
Air Sampler Homeland Security | 9/23/08 | 6/1/00 - 5/31/00 | 5/5/00 - 5/4/00 | $19,508 | $19,508 |
| 06803 G |
Furniture, Lounge Seating and Tables for Inst | 9/23/08 | 5/31/00 - 5/31/00 | 5/28/00 - 5/31/00 | $490,000 | $244,331 |
| 03207 I |
Steel Light Standards&Components;Roadway Lumi | 10/3/08 | 6/11/00 - 6/10/00 | 6/4/00 - 6/10/01 | $432,468 | $215,938 |
| 04005 D |
Marine Radar Maintenance and Repair | 10/7/08 | 6/15/00 - 6/14/00 | 6/15/00 - 6/14/01 | $375,000 | $187,244 |
| 16904 A |
Front Loaders | 10/7/08 | 6/15/00 - 6/14/00 | 6/15/00 - 6/14/01 | $1,420,000 | $709,029 |
| 05904 T |
YURT KITS | 10/10/08 | 6/18/00 - 6/17/00 | 6/18/00 - 6/17/01 | $124,000 | $61,915 |
| 06105 N |
Gyratory Compactor | 10/12/08 | 6/20/00 - 6/19/00 | 6/20/00 - 6/19/01 | $286,000 | $142,804 |
| 00504 N |
On-Site Stabilization for Hazardous Materials | 10/13/08 | 6/21/00 - 6/20/00 | 6/18/00 - 6/17/01 | $57,000 | $28,461 |
| 00408 2 |
Event Coordination & Conference Services-WSU | 10/23/08 | 1/1/00 - 6/30/00 | 1/1/00 - 1/1/02 | $0 | |
| 01407 B |
Custom-Made High-Visibility Safety Garments | 10/23/08 | 7/1/00 - 6/30/00 | 7/1/00 - 6/30/01 | $450,000 | $224,692 |
| 03803 I |
TRAFFIC SIGNAL STANDARDS | 10/23/08 | 7/1/00 - 6/30/00 | 7/1/00 - 6/30/00 | $120,000 | $59,918 |
| 03505 N |
Hazardous Waste Handling and Disposal Service | 10/23/08 | 7/1/00 - 6/30/00 | 4/11/00 - 6/30/01 | $4,520,000 | $1,505,292 |
| 09902 A |
Forklifts | 10/23/08 | 7/1/00 - 6/30/00 | 7/1/00 - 6/30/00 | $1,000,000 | $499,316 |
| 07703 T |
Elevator Maintenance for Dept. of Corrections | 10/23/08 | 7/1/00 - 6/30/00 | 6/19/00 - 6/30/00 | $218,148 | $54,500 |
| 03106 L |
Industrial Warewash Products & Dispensing | 10/27/08 | 7/5/00 - 7/4/00 | 7/5/00 - 7/4/01 | $3,950,000 | $1,315,465 |
| 07503 A |
VARIOUS CAB & CHASSIS AND OPTIONS | 10/31/08 | 7/9/00 - 7/8/00 | 7/9/00 - 7/8/00 | $12,658,912 | $6,320,797 |
| 05905 A |
Trailer, Dry Van | 11/23/08 | 8/1/00 - 7/31/00 | 8/1/00 - 7/31/01 | $79,000 | $39,446 |
| 03807 D |
Life Raft Recertification | 11/23/08 | 8/1/00 - 7/31/00 | 8/1/00 - 7/31/01 | $90,000 | $44,938 |
| 03905 I |
Highway Signal Flares | 11/23/08 | 8/1/00 - 7/31/00 | 7/29/00 - 7/31/01 | $13,248 | $6,615 |
| 08903 F |
Fencing Materials and Related Products | 12/19/08 | 8/27/00 - 8/26/00 | 8/27/00 - 8/26/00 | $662,750 | $165,574 |
| 07505 B |
Sign Frames, Inserts, and ADA Sign Series | 12/24/08 | 9/1/00 - 8/31/00 | 8/26/00 - 8/31/01 | $250,000 | $62,457 |
| 07405 T |
Recreation Park Trailers | 12/24/08 | 9/1/00 - 8/31/00 | 9/1/00 - 8/31/01 | $420,000 | $209,713 |
| 02807 B |
Undergarments - Male and Female | 12/24/08 | 9/1/00 - 8/31/00 | 9/1/00 - 8/13/01 | $450,000 | $224,692 |
| 02805 F |
Plumbing Repair Parts | 12/24/08 | 9/27/00 - 8/31/00 | 9/27/00 - 9/26/01 | $3,766,071 | $1,949,810 |
| 13604 M |
Film, protective window | 1/27/09 | 10/9/00 - 10/4/00 | 10/10/00 - 10/9/01 | $200,000 | $100,413 |
| 11604 M |
Personal Decon Kits (Homeland Security) | 1/27/09 | 6/1/00 - 10/4/00 | 10/5/00 - 10/4/01 | $19,715 | $14,656 |
| 11403 N |
Geotechnical Test Boring Srv | 1/28/09 | 10/6/00 - 10/5/00 | 10/6/00 - 10/5/00 | $460,000 | $229,685 |
| 12303 C |
EYE GLASSES & CONTACT LENSES | 2/5/09 | 10/14/00 - 10/13/00 | 10/15/00 - 10/13/01 | $6,876,856 | $1,718,037 |
| 10103 G |
CI Umbrella Contract | 2/23/09 | 11/1/00 - 10/31/00 | 11/1/00 - 10/31/00 | $4,982,119 | $1,244,677 |
| 09005 U |
Lubricants, Virgin and Re-refined | 2/23/09 | 11/1/00 - 10/31/00 | 10/21/00 - 10/31/01 | $1,786,124 | $891,840 |
| 06705 $ |
Boxes Tubes Warehouse Shipping/Storage Boxes | 2/23/09 | 11/1/00 - 10/31/00 | 11/1/00 - 10/31/00 | $90,866 | $45,371 |
| 06605 A |
Generator Services | 2/23/09 | 11/1/00 - 10/31/00 | 11/1/00 - 10/31/01 | $1,000,000 | $499,316 |
| 04298 Y |
CHARGE CARD SERVICES | 2/23/09 | 6/1/00 - 10/31/00 | 11/1/99 - 10/31/00 | $550,000,000 | $124,380,421 |
| 12803 H |
Universal Automatic Identifications System | 2/26/09 | 11/4/00 - 11/3/00 | 11/5/00 - 12/1/00 | $494,632 | $246,978 |
| 12503 I |
Raised Pavement Markers/Adhesives | 3/25/09 | 11/30/00 - 11/30/00 | 11/21/00 - 11/30/00 | $605,000 | $151,043 |
| 04105 D |
Marine Gyro Maintenance and Repair | 3/25/09 | 12/1/00 - 11/30/00 | 12/1/00 - 11/30/01 | $220,010 | $109,855 |
| 02007 F |
Building Materials-Statewide | 3/25/09 | 12/1/00 - 11/30/00 | 11/19/00 - 11/30/01 | $1,300,000 | $649,111 |
| 06506 $ |
Intrastate Relocation Services, HHG & Offices | 4/25/09 | 1/1/00 - 12/31/00 | 1/2/00 - 12/31/01 | $4,897,100 | $1,630,877 |
| 07906 A |
Sweepers Various sizes | 4/25/09 | 1/1/00 - 12/31/00 | 1/1/00 - 12/31/01 | $2,140,000 | $712,682 |
| 03707 U |
Weigh in Motion & Vehicle ID System | 4/28/09 | 1/4/00 - 1/3/01 | 1/4/00 - 1/3/01 | $3,500,000 | $1,747,606 |
| 06505 I |
Highway Signal Flares | 5/4/09 | 1/10/00 - 1/9/01 | 1/9/00 - 1/9/01 | $155,000 | $51,620 |
| 07005 A |
Catch Basin Cleaners | 5/4/09 | 1/10/00 - 1/9/01 | 1/10/00 - 1/10/01 | $2,000,000 | $998,632 |
| 10905 R |
Test Fishing Charter Service | 5/6/09 | 1/12/00 - 1/11/01 | 1/12/00 - 1/11/01 | $156,000 | $77,893 |
| 15104 F |
Refuse Management Equipment | 5/6/09 | 1/12/00 - 1/11/01 | 1/12/00 - 1/11/01 | $500,000 | $124,914 |
| 09903 F |
Air Filters for HVAC | 5/8/09 | 1/14/00 - 1/13/01 | 1/14/00 - 1/13/01 | $700,000 | $174,880 |
| 10903 M |
Ammunition | 5/26/09 | 2/1/00 - 1/31/01 | 1/30/00 - 1/31/01 | $2,725,258 | $1,360,765 |
| 08205 L |
Vegetation Management | 5/26/09 | 2/1/00 - 1/31/01 | 1/26/00 - 1/31/01 | $6,116,576 | $3,054,104 |
| 00206 B |
Apparel, Embroidery, Screen Printing WA Lott | 5/26/09 | 4/19/00 - 1/31/01 | 4/7/00 - 4/19/01 | $100,000 | $26,373 |
| 07206 L |
Fish Hatchery Pharmaceuticals | 6/9/09 | 2/15/00 - 2/14/01 | 2/6/00 - 2/14/01 | $950,403 | $316,512 |
| 07706 L |
Solvent Traffic Marking Paint | 6/23/09 | 3/1/00 - 2/28/01 | 3/1/00 - 2/28/01 | $8,000,000 | $2,664,234 |
| 00207 X |
Recycled Paint, Latex, Interior and Exterior | 6/23/09 | 3/1/00 - 2/28/01 | 2/28/00 - 2/28/01 | $70,000 | $35,000 |
| 12403 C |
OFFSITE DRUG TESTING (DOC) | 6/23/09 | 2/1/00 - 2/28/01 | 2/2/00 - 2/28/01 | $1,599,470 | $392,080 |
| 01406 $ |
Batteries - Central Stores only | 7/7/09 | 3/15/00 - 3/14/01 | 3/15/00 - 3/14/01 | $112,000 | $27,981 |
| 04598 $ |
BOXES, 2-PART ARCHIVAL & STORAGE | 7/14/09 | 3/22/00 - 3/21/01 | 3/22/99 - 3/21/01 | $52,000 | $10,394 |
| 01304 F |
Refrigeration Parts & Supplies | 7/17/09 | 3/25/00 - 3/24/01 | 3/25/00 - 3/24/01 | $1,500,000 | $374,743 |
| 06107 D |
Truck Service Bodies | 7/19/09 | 3/27/00 - 3/26/01 | 3/27/00 - 3/26/01 | $1,546,000 | $773,000 |
| 00506 A |
Truck Digger Derrick w/o Service Body | 7/23/09 | 3/31/00 - 3/30/01 | 3/30/00 - 3/30/01 | $420,000 | $210,000 |
| 00806 $ |
Plastic Liners | 7/24/09 | 4/1/00 - 3/31/01 | 4/1/00 - 3/31/01 | $935,000 | $467,500 |
| 06606 $ |
Interstate Relocation Service, HHG & Office | 7/24/09 | 4/1/00 - 3/31/01 | 3/27/00 - 3/31/01 | $2,815,012 | $937,481 |
| 05707 T |
Fire Alarm Testing Systems | 7/26/09 | 4/3/00 - 4/2/01 | 3/26/00 - 4/2/01 | $305,746 | $152,873 |
| 07705 U |
Fuel–Bulk Deliveries & Keep Full Service | 8/5/09 | 4/13/00 - 4/12/01 | 4/13/00 - 4/12/01 | $250,000,000 | $125,000,000 |
| 02407 Y |
AIR CHARTER SERVICES | 8/23/09 | 5/1/00 - 4/30/01 | - 4/30/01 | $1,612,210 | $806,105 |
| 01507 T |
Statewide Conveyance, Maintenance and Repair | 8/23/09 | 5/1/00 - 4/30/01 | 4/17/00 - 4/30/02 | $1,279,764 | $426,199 |
| 12703 C |
Portable Oxygen Unit Rental | 8/23/09 | 5/1/00 - 4/30/01 | 5/1/00 - 4/30/01 | $150,000 | $37,474 |
| 07107 F |
Four Place Observation Aircraft | 9/7/09 | 5/15/00 - 5/15/01 | 5/15/00 - 5/15/01 | $2,000,000 | $998,632 |
| 07307 J |
Catering Services - Energize Your Meetings | 9/23/09 | 6/1/00 - 5/31/01 | 4/23/00 - 6/1/01 | $0 | $0 |
| 03806 L |
Modular Polymer Belts/Screens | 9/27/09 | 6/5/00 - 6/4/01 | 6/5/00 - 6/4/01 | $80,000 | $19,986 |
| 14393 G |
FURNITURE: OFFICE, DORMITORY & MISC ITEMS | 10/22/09 | 6/30/00 - 6/29/01 | 1/1/99 - 6/29/01 | $120,000,000 | $14,989,733 |
| 02008 P |
Installation of Flooring Products | 10/23/09 | 7/1/00 - 6/30/01 | $5,500,000 | $2,750,000 | |
| 00307 X |
WSCA Janitorial Products and Other | 11/22/09 | 1/1/00 - 7/30/01 | 1/1/00 - 12/31/01 | $2,000,000 | $774,947 |
| 08004 F |
Helical Mooring Anchors | 11/28/09 | 8/6/00 - 8/5/01 | 8/6/00 - 8/5/01 | $247,862 | $61,923 |
| 01807 N |
Analytical Laboratory Services | 11/30/09 | 8/8/00 - 8/7/01 | 8/8/00 - 8/7/01 | $400,000 | $133,212 |
| 07604 F |
HDPE Pipe Floats | 12/5/09 | 8/13/00 - 8/12/01 | 8/13/00 - 8/12/01 | $163,124 | $40,753 |
| 01604 I |
Traffic Control and Law Enforcement Services | 12/7/09 | 1/1/00 - 8/14/01 | 8/6/00 - 8/14/01 | $1,013,000 | $386,358 |
| 10804 Y |
Broker Service for Aircraft | 1/9/10 | 9/17/00 - 9/16/01 | 9/16/00 - 9/16/01 | $142,917 | $28,568 |
| 06406 C |
REBATES, INFANT FORMULA (WSCA/WIC) | 1/23/10 | 10/1/00 - 9/30/01 | 1/24/00 - 9/30/01 | $576,000,000 | $191,824,818 |
| 06907 H |
Multi-State Postage and Mail Processing Equip | 3/8/10 | 12/16/00 - 11/13/01 | 2/2/00 - 11/13/01 | $11,923,429 | $4,090,274 |
| 00107 L |
Glass Beads for Traffic Marking Paint | 4/25/10 | 3/1/00 - 12/31/01 | 3/1/00 - 12/31/01 | $6,836,000 | $1,779,700 |
| 00802 F |
LAMPS AND BALLASTS | 7/20/10 | 3/28/00 - 3/27/01 | 3/28/00 - 3/27/01 | $17,400,000 | $2,898,676 |
| 06507 Y |
Universal Fleet Card Services | 7/24/10 | 4/1/00 - 3/31/01 | 3/24/00 - 3/31/01 | $60,000,000 | $20,000,000 |
| 03907 Y |
Charge Card Services | 2/23/11 | 1/1/00 - 10/31/01 | 12/6/00 - 10/31/01 | $1,100,000,000 | $286,785,714 |
| 00708 G |
Mattresses, innerspring and foam | 10/23/13 | 7/1/00 - 6/30/01 | 4/14/00 - 6/30/01 | $2,100,000 | $349,840 |
