The State of Kansas establishes state-wide contracts for use by all State agencies. In addition to these state-wide contracts, the Purchasing Department of the University of Kansas Medical Center establishes State contracts for use by the University departments.
A University contract can be established locally if the annual expenditure falls within our local authority of $25,000. Annual expenditures exceeding that amount require the contract be established by the State Division of Purchases. We are required to utilize state-wide or University contracts for the purchase of goods or services from the following contracts.
For further information regarding contracts, please contact Bruce Townzen, Purchasing Dept, ext 8-1109 or btownzen@kumc.edu
The list that follows includes both state-wide and University of Kansas Medical Center contracts as well as various agency contacts. To search for an item, do a "Control F" (hold down the CTRL key at the same time you press the F key), then enter item or contract number. (Various agency contract usage is optional.)
NOTE: Contract titles are linked to complete Contract in Word on the State Department of Administration, Division of Purchases web site.
Corporate Express
. NOTE: this price listing changes
quarterly. The quarters are as follows: January 1 to March
31, April 1 to June 30, July 1 to September 30, October 1 to December 31.
Instead of printing the entire Corporate Express price list, once open, you can search it. To search for an item, do a "Control F" (hold down the CTRL key at the same time you click the F key). A Find Panel pops up where you can enter the catalog number or a portion of the item name for which you are wanting a price.
For information about gaining access to the E-Way ordering website for new users: http://www2.kumc.edu/purchasing/eway.html
For refresher training for current E-Way users: http://www2.kumc.edu/finance/peoplesoft_support/simulations.html
For problems using the E-Way ordering website: CorporateExpress.CustomerCare2500@cexp.com Phone: 888-238-6329
FISHER SCIENTIFIC: New users
will need to set up an account with Fisher, than register online to get access
to the Fisher online catalog and State of Kansas contract pricing. To set
up an account, contact our Fisher representative Rich Grabbe, 800-955-6666,
ext. 1992445, or by e-mail at
rich.grabbe@thermofisher.com . After an account is established, go to
the Fisher website, www.fishersci.com .
At the Log-In area, register as a new user by completing the required fields to
create a user profile. Your account will be reviewed and approved for
online use. This may take up to 24 hours. After approval, you will
be able to log on and have access to contract pricing, product availability and
online ordering.
"Off Contract" Purchases: If requesting to go "Off Contract"
to purchase a unique or specialized item, when a similar item is on a
contract, you must complete a Prior Authorization Form
. The form must
contain the reason the item is unique/specialized and why what is on contract
is not acceptable. This form must also be completed requesting to go
"Off Contract" for cost savings. Cost saving must be at least 10%. A cost comparison must be noted
directly on the form indicating the contract price versus the price of the
item you are requesting approval for. Fax the form to Purchasing at
8-1102.
Contracts are listed below in two groups. Group 1 contains
Statewide contracts and KUMC Specific contracts. The use of contracts in
Group 1 is required when using State funds. Group 2 contains
contracts that are designated "Various Agency" contracts. The use of
contracts in Group 2 is non-mandatory.
Group 1 Contracts
Statewide and KUMC Specific
You may sort the following list by placing your cursor over the column heading and double-clicking.
| CONTRACT# | TITLE | AWARDED | EXPIRES |
|---|---|---|---|
| 09148 |
AFFYMETRIX GENE CHIPS AND ARRAYS KUMC Specific contract Is Being extended |
11/01/05 | 03/31/07 |
| 11176 | AIR CHARTER SERVICE | 05/01/08 | 04/30/09 |
| 10965 | AMMUNITION | 02/01/08 | 01/31/09 |
| 10759 |
ANIMAL BEDDING, GROUND CORNCOB KUMC Specific contract |
11/13/07 | 10/31/08 |
| 10593 |
ANIMAL FEED KUMC Specific contract |
07/01/08 | 06/30/09 |
| 10393 | AUCTIONEERING SERVICES, ON CALL | 07/01/07 | 06/30/08 |
| 11282 | AUTOMOBILE LIABILITY INSURANCE | 08/01/08 | 08/01/11 |
| 06720 | AUTOMOTIVE PARTS & SUPPLIES | 01/01/07 | 12/31/08 |
| 05771 | AVAYA COMMUNICATIONS, EQUIP., MAINT., SERVICE, & INTEGRATION | 09/01/07 | 12/31/08 |
| 09147 |
A/V EQUIPMENT, POLYCOM VIDEO & AUDIO CONFERENCING AND HEADSETS (PLANTRONICS) | 08/01/08 | 07/31/09 |
| 09244 | A/V EQUIPMENT, POLYCOM VIDEO & AUDIO CONFERENCING AND HEADSETS (PLANTRONICS) | 08/01/08 | 07/31/09 |
| 09257 | A/V EQUIPMENT, POLYCOM VIDEO & AUDIO CONFERENCING AND HEADSETS (PLANTRONICS) | 08/01/08 | 07/31/09 |
| 08944 | AWARDS, SERVICE PINS | 01/01/07 | 12/31/08 |
| 10416 |
BACKGROUND CHECK SERVICES KUMC Specific contract |
09/27/07 | 06/30/10 |
| 08932 | BATTERIES, AUTOMOTIVE TYPE | 01/01/06 | 12/31/07 |
| 09727 | BATTERIES, INDUSTRIAL TYPE - CATALOG BASED CONTRACT | 10/01/07 | 09/30/08 |
| 01014 | BUSINESS TRAVEL CARD PROGRAM | 05/01/05 | 04/30/10 |
| 09053 | CAGES, ANIMAL | 02/01/08 | 01/31/09 |
| 11087 |
CARPET KUMC Specific contract |
05/05/08 | 03/31/08 |
| 08676 |
CARPET,
WICHITA KUSM-Wichita Specific contract |
09/16/05 | 08/31/08 |
| 10330 | CISCO PRODUCTS AND SUPPORT SERVICES | 08/01/07 | 12/31/08 |
| 06397A |
COMMERCIAL MECHANICAL SERVICES* KUMC Specific contract |
09/09/03 | 09/30/08 |
| 08876 | COMPUTER MAINTENANCE, STATEWIDE | 07/01/06 | 06/20/11 |
| 05527 |
COMPUTER WORKSTATIONS, SERVERS, UPGRADES & ACCESSORIES - SUN MICROSYSTEMS KS BOARD OF REGENTS INSTITUTIONS |
01/01/07 | 08/31/08 |
| 31595 | COMPUTERS-APPLE COMPUTER INC. PRODUCTS | 04/01/08 | 03/31/09 |
| 07979 | COMPUTERS-DELL MARKETING L.P. - WSCA A63307 | 01/01/05 | 08/31/09 |
| 33233 | COMPUTERS - DESKTOP & NOTEBOOK | 12/15/04 | 10/31/08 |
| 07980 | COMPUTERS - GATEWAY CO. - WSCA A63308 | 01/28/05 | 08/31/09 |
| 07978 | COMPUTERS-HEWLETT PACKARD CO. - WSCA A63309 | 01/01/05 | 08/31/09 |
| 07981 | COMPUTERS-IBM CORP. - WSCA A63311 | 01/27/05 | 08/31/09 |
| 08594 | COMPUTERS - LENOVO (UNITED STATES) INC. WSCA A74813 | 07/01/05 | 08/31/09 |
| 08734 | CONSTRUCTION - ON CALL | 01/01/07 | 12/31/07 In process of being renewed |
| 03656 | CONSULTING SERVICES, MICROSOFT | 06/20/06 | 06/30/09 |
| 02523 | COPIER, MULTIFUNCTIONAL /DIGITAL PLAIN PAPER | 07/01/05 | 08/31/09 |
| 09087 | CREDIT CARD ACCEPTANCE SERVICES | 07/01/08 | 06/30/09 |
| 05928 | CUSHMAN REPAIR PARTS | 03/18/03 | 03/31/08 |
| 08633 | DATARAM MEMORY PRODUCTS | 09/01/06 | 08/31/07 |
| 10881 |
DETERGENTS - ANIMAL CARE UNIT KUMC Specific contract |
01/01/08 | 12/31/08 |
| 08328 | DOCUMENT DISPOSAL / SHREDDING (ON-SITE & OFF-SITE) | 08/01/05 | 06/30/10 |
| 07964 |
DOORS, WINDOWS, & HARDWARE KUMC Specific contract |
01/01/08 | 12/31/08 |
| DRY CLEANING SERVICES No bids received from bid process, A contract has not been awarded. | |||
| 11383 |
DRY ICE KUMC Specific contract |
07/01/08 | 06/30/09 |
| 09156 |
ELECTRICAL CONSTRUCTION -ON CALL KUMC Specific contract |
05/01/07 | 04/30/09 |
| 07938 | ELECTRICAL SUPPLIES | 01/01/08 | 12/31/08 |
| 09695 |
ELEVATOR MAINTENANCE KUMC Specific contract |
10/01/06 | 09/30/08 |
| 09478 |
EMERGENCY TELEPHONE AND SECURITY SYSTEM, FURNISH AND INSTALL KUMC Specific contract |
07/01/07 | 06/30/08 |
| 09291 | EXPRESS MAIL (DOMESTIC AND INTERNATIONAL) AND SMALL PACKAGE DELIVERY SERVICES | 09/01/07 | 08/31/08 |
| 10840 |
EXTERIOR BUILDING MAINTENANCE KUMC Specific contract |
12/14/07 | 11/30/08 |
| FAX MACHINES; see OFFICE SUPPLIES contract 10583, with Corporate Express, ADD #1 on price list | |||
| FEDERAL EXPRESS - see Express Mail, contract 09291 | |||
| 10593 |
FEED, ANIMAL KUMC Specific contract |
07/27/07 | 07/31/08 |
| 10874 |
FILTERS, HIGH EFFICIENCY AIR KUMC Specific contract |
01/03/08 | 11/30/09 |
| 10802 |
FIRE ALARM SYSTEM, with HONEYWELL KUMC Specific contract |
10/10/07 | 10/27/12 |
| 09027 |
FLOOR TILE KUMC Specific contract |
02/01/08 | 01/31/09 |
| 30880 | FURNITURE, HERMAN MILLER | 04/01/08 | 03/31/13 |
| 11098 | FURNITURE, OFFICE TYPE | 04/01/08 | 03/31/09 |
| 11093 |
GASES, BOTTLED Statewide contract |
04/01/08 | 03/31/10 |
| 08917 |
GASES, BULK LIQUID NITROGEN AND BULK OXYGEN (K State contract; KUMC added for Bulk Liquid Nitrogen for KLSIC) |
02/01/08 | 01/31/09 |
| 10248 |
GRADUATE MEDICAL EDUCATION MANAGEMENT SYSTEM KUMC Specific contract |
04/06/07 | 06/30/10 |
| 07266 | HAZARDOUS WASTE DISPOSAL SERVICES | 01/01/06 | 012/31/08 |
| 10802 |
HONEYWELL PRODUCTS (FIRE ALARM SYSTEM) KUMC Specific contract |
10/10/07 | 10/27/12 |
| 11507 | ICE AND SNOW REMOVAL CHEMICALS | 08/01/08 | 07/31/09 |
| 08997 |
INDUSTRIAL AND JANITORIAL SUPPLIES
GRAINGER Statewide contract, catalog based |
12/01/07 | 11/30/08 |
| 06397B |
INDUSTRIAL MECHANICAL SERVICES* KUMC Specific contract |
09/09/03 | 09/30/08 |
| 07745 | INFORMATION TECHNOLOGY SECURITY HARDWARE, SOFTWARE, & RELATED SECURITY | 02/10/08 | 02/09/09 |
| 06361 | INFORMATION TECHNOLOGY SERVICES | 07/01/08 | 06/30/13 |
| 10713 | INFORMATION TECHNOLOGY SERVICES, MASTER CONTRACT | 03/01/08 | Ongoing indefinitely until canceled. |
| 10828 | INFORMATION TECHNOLOGY SERVICES - WEB HOSTING AND DEVELOPMENT | 04/01/08 | Ongoing indefinitely until canceled. |
| 10122 | INFORMATION TECHNOLOGY TRAINING | 09/07/07 | Ongoing indefinitely until canceled. |
| 10595 |
INSURANCE CONSULTANT SERVICES, PROFESSIONAL Kansas Regents Universities contract |
10/10/07 | 10/31/08 |
| 08085 |
JANITORIAL SERVICES - KANSAS CITY KUMC Specific contract |
07/01/05 | 06/30/08 |
| 06807 | KANREN DATA COMMUNICATIONS NETWORK | 06/01/03 | 07/31/12 |
| 02630 | LABORATORY
AND SAFETY SUPPLIES FISHER Statewide contract, catalog based |
01/01/07 | 10/31/08 |
| 06456 |
LAMINATE, HIGH PRESSURE KUMC Specific contract |
10/01/07 | 09/30/08 |
| 06336 | LAMPS | 08/01/07 | 07/31/08 |
| 07951 | LARGE CAPACITY DISK SUBSYSTEM HARDWARE, SOFTWARE, & ACCESSORIES | 04/31/06 | 03/31/07 |
| 07241 | LIBRARY BINDING SERVICES | 01/01/08 | 12/31/08 |
| MAGNETIC MEDIA Now covered in Office Supply contract 10583 with Corp. Express | |||
| MAIL see Express Mail - contract 09291 | |||
| 10993 | MAILING MACHINE PRODUCTS, ACCESSORIES AND SERVICES | 04/01/08 | 03/31/10 |
| 11020 |
MATTING SYSTEMS, INTERIOR/EXTERIOR KUMC Specific contract |
03/07/08 | 02/28/09 |
| 08247 | MICROSCOPES & IMAGING SYSTEMS | 07/01/05 | 06/30/10 |
| 03656 | MICROSOFT CONSULTING SERVICES | 06/20/06 | 06/60/09 |
| 06332 | MOTOR VEHICLE FLEET CREDIT CARD | 05/01/08 | 04/30/09 |
| 06208 | NATURAL GAS MANAGEMENT SERVICES (CALL PURCHASING FOR INFORMATION) | 06/16/03 | 04/01/09 |
| 09205 | NETWORK EQUIPMENT - NORTEL NETWORKS DATA PRODUCTS, EQUIPMENT & SERVICES | 01/01/07 | 12/31/07 |
| 07976 |
NETWORK CONNECTIONS-WSU ETHERNET CONNECTIONS KUSM-Wichita has been added as a user to this WSU contract |
02/01/08 | 01/31/09 |
| 29925 | NETWORK EQUIP. - ENTERASYS NETWORKS (CABLETRON) EQUIP. | 07/01/07 | 06/30/09 |
| 10583 |
OFFICE SUPPLIES CORPORATE EXPRESS Statewide contract, catalog based |
01/01/08 | 12/31/08 |
| 04532 | OIL, MOTOR, WASTE, DISPOSAL AND COLLECTION OF Will not be continued due to lack of use. | 03/01/02 | 02/28/07 |
| 06847 | ONE
INCH MINI BLINDS KUMC Specific contract |
01/01/08 | 12/31/08 |
| 09191 | OPERATOR SERVICES | 05/01/07 | 04/30/08 |
| 30612 |
ORACLE CLIENT SERVER DEVELOPMENT TOOLS |
09/01/06 | 08/31/09 |
| PACKAGING SUPPLIES NOT RENEWED, Corp. Exp. #10583 is the primary source for these items now. | |||
| 11494 | PAPER PRODUCTS FOR FACILITY SUPPLY | 08/06/08 | 07/31/09 |
| 10709 | PAPERS - COPY PAPERS, MISC. PRINTER PAPERS, CARBONLESS, UNPRINTED ENVELOPES | 01/01/08 | 12/31/08 |
| 03744 | PEOPLESOFT CONSULTING SERVICES | 07/01/06 | 02/29/08 |
| 10343 |
PEST CONTROL SERVICES KUMC Specific contract |
03/16/07 | 03/15/10 |
| 03696 | PLUMBING FITTINGS | 08/01/07 | 07/31/08 |
| 08384 |
PLUMBING REPAIR PARTS Statewide contract |
04/01/07 | 05/31/08 |
| 06396 |
PLUMBING SERVICES KUMC Specific contract (contract is long and takes several minutes to load) |
09/09/03 | 09/30/08 |
| 06002 | PRINTERS, DESKTOP COMPUTER | 06/01/07 | 02/28/09 |
| 10243 |
PRINTING OF "39TH & RAINBOW" MAGAZINE KUMC Specific contract |
05/01/07 | 08/31/08 |
| 07945 |
PRINTING OF "KANSAS CONNECTIONS" NEWSLETTER KUMC Specific contract |
01/01/08 | 12/31/08 |
| 10447 | PRINTING SUPPLIES (CONSUMABLES) | 11/28/07 | 06/30/09 |
| 02213 | PROJECT QUALITY ASSURANCE (QA) SERVICES | 07/01/05 | 06/30/10 |
| 05907 | RADAR & LIDAR UNITS | 04/01/07 | 03/31/08 |
| 28440 | RADIO EQUIPMENT - 800MHZ MOTOROLA | 02/01/08 | 12/31/13 |
| 10936 |
RECORDS STORAGE SERVICES KUMC Specific contract |
03/01/08 | 12/31/10 |
| 09107 | REFRIGERANTS | 03/01/08 | 02/28/09 |
| 09652 |
REFUSE COLLECTION SERVICES KUMC Specific contract |
10/01/07 | 09/30/08 |
| 10112 |
REFUSE COLLECTION SERVICES- WICHITA KUSM-Wichita Specific contract |
04/01/07 | 03/31/09 |
| 03372 | RESEARCH ASSISTANCE (RA) SERVICES | 08/01/06 | 07/31/11 |
| 08120 |
ROOFING SERVICES KUMC Specific contract |
03/01/08 | 02/28/09 |
| 08128 | ROOM AIR CONDITIONERS | 04/01/08 | 03/31/09 |
| 08459 |
SECURITY SYSTEM, WICHITA
KUSM-Wichita Specific |
10/30/07 | 09/30/08 |
| 10050 | SHELVING, SPACESAVER | 12/01/07 | 11/30/08 |
| 09971 |
SHUTTLE BUS SERVICE KUMC Specific contract |
01/01/08 | 12/31/08 |
| 10762 |
SNOW REMOVAL & HAND ASSISTANCE SERVICES KUMC Specific contract |
11/01/08 | 10/31/09 |
| 09960 | SOAP, LIQUID HAND TYPE AND DISPENSERS | 01/01/07 | 12/31/10 |
| 10110 | SOFTWARE, ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC.(ESRI) MASTER PURCHASE AGREEMENT | 11/01/05 | 10/31/10 |
| 04429 | SOFTWARE AND MAINTENANCE, SAS | 12/01/06 | 11/30/11 |
| 07359 |
SOFTWARE-LARGE ACCOUNT RESELLER Software House International |
07/01/08 | 06/30/09 |
| 10932 |
STORAGE AREA NETWORK (SAN) PRODUCTS AND SUPPORT SERVICES Xiotech |
07/01/08 | 03/30/09 |
| 08926 |
STUDENT LOAN BILLING SERVICES KU Lawrence contract that has been extended to KUMC |
05/26/06 | 05/25/09 |
| 07073 | TELECOMMUNICATIONS DESIGN AND INSTALLATION SERVICES | 01/01/07 | 12/31/07 |
| 08888 | TELECOMMUNICATIONS EQUIPMENT & SUPPLIES DATA AND VOICE SERVICES | 01/01/08 | 12/31/08 |
| 06880 | TELECOMMUNICATION SERVICES-LOCAL TELEPHONE SERVICE KUSM-Wichita Specific contract | 04/01/04 | 03/31/09 |
| 04249 | TELEPHONES - TOSHIBA KEY TELEPHONE SYSTEMS, SUPPORT AND SERVICE | 03/01/05 | 08/17/08 |
| 10973 |
TEMPORARY EMPLOYMENT SERVICES |
05/08/08 | 03/31/10 |
| 09312 | TIRES (NEW AND RETREAD) AND TUBES | 06/01/07 | 05/31/08 |
| 09376 |
TOOLS, HAND AND ELECTRIC POWERED Contract canceled; Use Grainger contract 08997 |
07/01/07 |
Canceled 04/23/08 |
| 10441 |
UNIFORM RENTAL & LAUNDRY SERVICES KUMC Specific contract |
09/01/07 | 08/31/09 |
| UPS - see Express Mail, contract 09291 | |||
| 09934 | VEHICLE MAINTENANCE SERVICE-KC/OLATHE, KS METROPOLITAN AREA | 01/01/07 | 12/31/08 |
| 09730-A | VEHICLE RENTAL - PRIMARY VENDOR | 11/01/06 | 1/31/09 |
| 09730-B | VEHICLE RENTAL - BACKUP VENDOR ONLY | 12/01/07 | 11/30/08 |
| 10637 | VEHICLES | 10/15/07 | 06/30/08 |
| 10676 | VEHICLES, LAW ENFORCEMENT | 11/02/07 | 06/30/08 |
| 08263 | WASTE DISPOSAL, LOW-LEVEL RADIOACTIVE | 05/01/07 | 04/30/08 |
| 10423 | WATER SOFTENER SALT | 06/01/07 | 05/31/08 |
| 08149 | WIRELESS LOCAL AREA NETWORK (WLAN) | 08/01/08 | 07/31/09 |
| Group 2 Contracts | |||
| ****** |
VARIOUS AGENCY CONTRACTS |
****** | |
| 10000 | ADVERTISING, ON-LINE JOB POSTING SERVICES | 04/19/07 | 03/31/08 |
| 07247 | AMERICAN POWER CONVERSION CORP. CATALOG CONTRACT | 06/01/07 | 05/31/08 |
| 09175 | AUDIO-VIDEO,MULTIMEDIA EQUIPMENT WITH SYSTEM DESIGN INSTALLATION & INTEGRATION | 09/01/06 | 08/31/09 |
| 06829 |
AUDIO-VISUAL EQUIPMENT, MULTIMEDIA LCD Projectors: Canon Realis, Eiki, Epson, InFocus, Panasonic, Sharp, NEC Projector & Plasma Screens, and Smart Technologies Electronic White Boards |
11/26/03 | 07/10/08 |
| 08608 | BATTERIES, TWO-WAY RADIO, CHARGERS AND RE-CONDITIONERS | 10/01/07 | 09/30/08 |
| 10731 | BEST LOCK SYSTEMS | 08/06/07 | 08/31/08 |
| 07706 | CELL PHONES (CELLULAR COMMUNICATIONS EQUIPMENT & SERVICES) | 02/01/08 | 01/31/10 |
| 08534 | CLOTHING, BASIC | 08/12/05 | 06/30/10 |
| 07962 | CLOTHING, SEASONAL | 07/01/07 | 06/30/08 |
| 09263 | CLOTHING, WORK GLOVES | 06/01/06 | 05/31/09 |
| 09825 | DATA SERVICES-CELLULAR BASED COMMUNICATION SERVICES & EQUIPMENT | 02/01/08 | 01/31/10 |
| 09965 | DOCUMENT IMAGING MANAGEMENT SYSTEMS (DIMS) | 01/24/07 | 12/31/09 |
| 04628 | ELECTRICAL AND PLUMBING SERVICES (was a KU Lawrence contract, but has been made "Various Agency" status) | 04/01/07 | 09/30/08 |
| 08053 | EMERGENCY EVACUATION EQUIPMENT | 04/01/08 | 03/31/09 |
| 08959 | ETHANOL ALCOHOL | 01/01/08 | 12/31/09 |
| 11078 |
FITNESS EQUIPMENT Cooperative contract with KU Lawrence |
12/31/07 | 12/31/08 |
| 11080 | FITNESS EQUIPMENT | 08/01/08 | 12/31/10 |
| 09638 | FLAGS-US | 10/01/07 | 09/30/08 |
| 09057 | FLOOR COVERINGS-FURNISH AND INSTALL | 02/01/08 | 01/31/09 |
| 11356 | FORMS, STOCK COMPUTER | 07/01/08 | 06/30/09 |
| 10792 | GPS UNITS, GARMIN HAND HELD & AUTOMOTIVE [eTrax Series, 60 Series, 76 Series, Rhino Series, Quest, Nuvi and Street Pilot] | 10/19/07 | 12/31/08 |
| 01299 | HOSPITAL SUPPLIES | 04/01/04 | 04/30/09 |
| 10000 | JOB POSTING SERVICES, ON-LINE | 04/19/07 | 03/31/08 |
| 10972 | JOB POSTING SERVICES-PRINT MEDIA (KC STAR - WICHITA EABLE) | 02/06/08 | 01/31/09 |
| 10934 | JOB POSTING SERVICES, RADIO ADVERTISING | 01/01/08 | 12/31/08 |
| 10660 | JOB POSTING SERVICES, RADIO IN TOPEKA AREA | 09/01/08 | 09/30/09 |
| 10971 |
JOB POSTING SERVICES - TELEVISION ADVERTISING, KANSAS CITY MARKET KCJOBTV.com |
01/01/08 | 12/31/08 |
| 11333 |
JOB POSTING SERVICES - TELEVISION MEDIA IN KC MARKET KCTV5 and MyKSMOTV 62 |
05/01/08 | 04/31/09 |
| 09132 | LABORATORY MEDIA & REAGENTS, BACTERIOLOGI-CALS, TISSUE CULTURE KITS & TEST KITS | 05/01/08 | 04/30/09 |
| 09759 | LAW ENFORCEMENT MUNITIONS AND GASES | 10/31/07 | 11/01/08 |
| 10900 | LAWN EQUIPMENT (HANDHELD, TRACTORS, MOWERS, UTILITY VEHICLES) | 02/01/08 | 01/31/09 |
| 06829 | LCD PROJECTORS: CANON REALIS, EIKI, EPSON, INFOCUS, PANASONIC, SHARP, NEC PROJECTOR & PLASMA SCREENS & SMART TECHNOLOGIES ELECTRONIC WHITE BOARDS | 07/11/07 | 08/31/08 |
| 08538 | LINENS | 09/23/05 | 06/30/09 |
| 10208 |
MEDICAL WASTE DISPOSAL KSU contract, is available to political subdivisions, so KUMC may use |
04/01/07 | 03/31/10 |
| 08002 | METROPOLITAN AREA NETWORK (MAN) CONNECTIVITY KANWIN NETWORK-TOPEKA, KS | 03/01/08 | 02/28/09 |
| 03096 | MICROGRAPHIC EQUIPMENT | 05/01/07 | 05/31/08 |
| 09256 | MOWER REPAIR PARTS (HECKENDORN, HUSTLER, GRASS-HOPPER, TOTO, & JOHN DEERE) | 05/01/06 | 04/30/11 |
| 08129 | NORTEL CPE EQUIPMENT | 04/01/08 | 03/31/09 |
| 08724 | PAGER SERVICES AND EQUIPMENT | 10/01/07 | 09/30/08 |
| 11230 | PANASONIC TOUGH BOOK AND ARBITRATOR LINE OF RUGGED LAPTOPS AND DATA SOLUTIONS | 09/01/06 | 06/30/09 |
| 09115 | PERSONNEL DOSIMETRY SERVICES (RADIATION DETECTION BADGES) | 03/30/06 | 04/30/11 |
| 07117 | PHARMACEUTICALS-PRIME VENDOR PROGRAM | 02/01/06 | 04/30/09 |
| 08049 | PLASTIC COIL BINDING SUPPLIES | 02/01/07 | 01/31/09 |
| 11517 | PRINTERS, PC-BASED, XEROX | 07/01/08 | 06/30/11 |
| 07928 | PRINTING,LARGE DOCUMENT DIGITAL, IMAGE SCANNING, SMALL DOCUMENT (SPECIFICATION) | 02/01/06 | 01/31/08 |
| 11274 | PUBLIC SAFETY COMMUNICATION CONTRACT-E.F. JOHNSON (WSCA) | 04/28/08 | 10/31/08 |
| 08809 | RADIO COMMUNICATION EQUIPMENT-ELTEK ENERGY (WSCA) | 10/30/07 | 10/29/08 |
| 08722 | RADIO EQUIPMENT-ALCATEL USA MARKETING (WSCA) | 10/30/07 | 10/29/08 |
| 02702 | RADIO EQUIPMENT-MOTOROLA PUBLIC SAFETY COMMUNICATION (WSCA) | 10/30/07 | 10/29/08 |
| 08613 | RADIO EQUIPMENT-PUBLIC SAFETY COMMUNICATION (HARRIS CORP) | 10/30/07 | 10/29/08 |
| 08689 | RADIO EQUIPMENT-RADIO FREQUENCY SYSTEMS, INC. (WSCA) | 10/30/07 | 10/29/08 |
| 09038 | RADIO EQUIPMENT-RAYTHEON/JPS (WSCA) | 10/30/07 | 10/29/08 |
| 08936 | RADIO EQUIPMENT-SINCLAIR TECHNOLOGIES (WSCA) | 11/01/07 | 10/31/08 |
| 08690 | RADIO EQUIPMENT- VERTEX STANDARD USA, INC. (WSCA) | 10/30/07 | 10/29/08 |
| 09982 | RAGS, WIPING | 03/01/07 | 02/28/09 |
| 08037 | REAL ESTATE BROKERAGE & AUCTION SERVICES | 03/16/07 | 03/15/08 |
| 08618 | REMOTE MONITORING EQUIPMENT - NETBOTZ | 09/01/05 | 08/31/08 |
| 02467 | SOFTWARE-FILENET SOFTWARE | 06/16/08 | 06/30/09 |
| 09791 | TATTLE TAPE SECURITY STRIPS | 11/01/06 | 10/31/11 |
| 07228 | TELECOMMUNICATIONS MANAGEMENT SOFTWARE SYSTEM | 07/01/07 | 06/30/09 |
| 09220 | TELECOMMUNICATIONS STUDY (TS) SERVICES Please call Purchasing prior to use. Bids must be obtained. | 04/13/06 | 06/30/10 |
| 07470 | TELECONFERENCING SERVICES | 11/01/07 | 10/31/08 |
| 10351 | TEMPORARY NURSING & PHARMACY SERVICES | 09/17/07 | 09/30/08 |
| 07561 |
TRAVEL AGENCY MANAGEMENT SERVICES The use of this contract is optional, see DOP circular #611 |
07/19/05 | 08/31/08 |
| 10508 | VEHICLE MAINTENANCE SERVICE - WICHITA | 07/01/07 | 06/30/08 |
| 07799 | WHEELCHAIRS AND RELATED EQUIPMENT AND SUPPLIES | 03/01/06 | 02/28/08 |
| 10621 | WINDSOR SPARE PARTS | 11/01/07 | 10/31/08 |
This page last updated: 09/04/08
