|
WV.gov | Administration | Purchasing |
Technical Services Unit | Transparency
| Awarded Contracts |
A ++ | A | A-- |
Translate
(Must switch browser to Chrome or Firefox)
|
Awarded Central Contracts and Change Orders
In order to facilitate the transparency of procurement in the State of West Virginia, please find the last quarter's central contracts awarded by the West Virginia Purchasing Division. This listing includes contract awards made by the West Virginia Purchasing Division through the formal purchasing process where amounts are expected to exceed $25,000 in value. In addition, change orders to existing central contracts are also published.
To clarify the information below, since the implementation of the wvOASIS system on July 8, 2014, a solicitation number is a different number from the eventual purchase order number for a given award. As a result, the solicitation number appearing in the West Virginia Purchasing Bulletin is different than the purchase order or contract number later generated with the award document. Both the solicitation and award document numbers appear on our award list below in order to facilitate transparency to the public.
Below please see a key to the abbreviations contained within the Awarded Central Contracts page.
| Abbreviation | Definition |
| CRFP | Centralized Request for Proposal |
| CRFQ | Centralized Request for Quotations |
| CMA | Centralized Master Agreement |
| CPO | Centralized Purchase Order |
| CCT | Centralized Contract Term |
| CDO | Centralized Delivery Order |
| CSSD | Centralized Sole-Source Determination |
| CEOI | Centralized Expression of Interest |
| CO | Change Order |
The below documents will rotate off this page after 90 days. If you are an agency or vendor and want a copy of any document, please save and retain this file for your convenience. A "CO" in the Type column indicates whether an award document is a change order to a previously-awarded contract. CDOs are releases off previously-submitted master agreements.
Contracts Awarded by Purchasing Division for 03/24/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0803 DOT2300000007 | DOT2300000040 | DIVISION OF HIGHWAYS | FuelMaster System Upgrades | N/A | 03/24/2023 | CMA |
| CO | ABC2100000001 | ALCOHOL BEVERAGE CONTROL ADMINISTRATION | CO 2 | N/A | 03/24/2023 | CO |
| CO | ISC2000000007 | INFORMATION SERVICES AND COMMUNICATIONS | CO 3 | N/A | 03/24/2023 | CO |
| CO | ISC2000000005 | INFORMATION SERVICES AND COMMUNICATIONS | CO 4 | N/A | 03/24/2023 | CO |
| CO | DOT2200000006 | DIVISION OF HIGHWAYS | CO 1 | N/A | 03/24/2023 | CO |
Contracts Awarded by Purchasing Division for 03/23/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1400 AGR2300000021 | AGR2300000008 | DEPARTMENT OF AGRICULTURE | Fertilizer for General McCausland Farm | 03/14/2023 | 03/23/2023 | CPO |
| CRFQ 0211 GSD2300000029 | GSD2300000015 | GENERAL SERVICES DIVISION | Building 54 HVAC Project | 03/01/2023 | 03/23/2023 | CPO |
| CRFQ 1400 AGR2300000019 | AGR2300000006 | DEPARTMENT OF AGRICULTURE | Fertilizer-Lakin State Farm | 03/14/2023 | 03/23/2023 | CPO |
| CO | DOT2100000003 | DIVISION OF HIGHWAYS | CO 3 | N/A | 03/23/2023 | CO |
| CO | DOT2200000039 | DIVISION OF HIGHWAYS | CO 1 | N/A | 03/23/2023 | CO |
| CO | DOT2000000046 | DIVISION OF HIGHWAYS | CO 4 | N/A | 03/23/2023 | CO |
Contracts Awarded by Purchasing Division for 03/22/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0703 BUD2300000001 | BUD2300000002 | STATE BUDGET OFFICE | WV Executive Budget Books Automation Software System | 02/09/2023 | 03/22/2023 | CCT |
| CRFQ 0803 DOT2300000078 | DOT2300000041 | DIVISION OF HIGHWAYS | TYPE V PRE FORMED PAVEMENT MARKINGS | 02/02/2023 | 03/22/2023 | CMA |
| CDO | DOT2300000032 | DIVISION OF HIGHWAYS | E-Permitting Portal Project | N/A | 03/22/2023 | CDO |
| CO | BVH2200000003 | VETERANS HOME | CO 1 | N/A | 03/22/2023 | CO |
| CO | BVH2100000003 | VETERANS HOME | CO 2 | N/A | 03/22/2023 | CO |
Contracts Awarded by Purchasing Division for 03/21/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2300000024 | DEP2300000012 | ENVIRONMENTAL PROTECTION | Office Paper Recycling | 02/23/2023 | 03/21/2023 | CMA |
| CRFQ 0803 DOT2300000009 | DOT2300000039 | DIVISION OF HIGHWAYS | KOMATSU 850B AWD GRADER OEM PARTS | 07/27/2022 | 03/21/2023 | CMA |
| CRFQ 1400 AGR2300000020 | AGR2300000007 | DEPARTMENT OF AGRICULTURE | FERTILIZER-HUTTONSVILLE/PRUNTYTOWN | 03/14/2023 | 03/21/2023 | CPO |
| CRFQ 0803 DOT2300000102 | DOT2300000056 | DIVISION OF HIGHWAYS | Revere Box Beams and Bridge Rail | 03/14/2023 | 03/21/2023 | CPO |
| EMERGENCY | CENTREX19E | PURCHASING DIVISION | Centrex Services & Related Local Exchange Services | N/A | 03/21/2023 | CMA |
| CDO | BMS2300000020 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 03/21/2023 | CO |
| CDO | OOT2300000001 | OFFICE OF TECHNOLOGY | CO 1 | N/A | 03/21/2023 | CO |
| CO | GSD2300000004 | GENERAL SERVICES DIVISION | CO 1 | N/A | 03/21/2023 | CO |
| CO | GSD2200000008 | GENERAL SERVICES DIVISION | CO 1 | N/A | 03/21/2023 | CO |
| CO | AED22C | PURCHASING DIVISION | CO 2 | N/A | 03/21/2023 | CO |
| CO | EQRENT22B | PURCHASING DIVISION | CO 1 | N/A | 03/21/2023 | CO |
| CO | BAN2100000001 | DIVISION OF FINANCIAL INSTITUTIONS | CO 2 | N/A | 03/21/2023 | CO |
| CO | DEP2200000014 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 03/21/2023 | CO |
| CO | DNR2300000001 | DIVISION OF NATURAL RESOURCES | CO 1 | N/A | 03/21/2023 | CO |
| CO | DMV2100000007 | DIVISION OF MOTOR VEHICLES | CO 2 | N/A | 03/21/2023 | CO |
| CO | ISC2100000006 | INFORMATION SERVICES AND COMMUNICATIONS | CO 2 | N/A | 03/21/2023 | CO |
| CO | BCF2200000003 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 03/21/2023 | CO |
| CO | BPH2000000002 | DIVISION OF HEALTH | CO 3 | N/A | 03/21/2023 | CO |
Contracts Awarded by Purchasing Division for 03/20/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0702 TAX2300000006 | TAX2300000003 | TAX DIVISION | Land Book Sheets | 03/07/2023 | 03/20/2023 | CMA |
| CRFQ 1400 AGR2300000018 | AGR2300000005 | DEPARTMENT OF AGRICULTURE | Gypsy Moth Aerial Suppression Services | 03/09/2023 | 03/20/2023 | CMA |
| CRFQ 0803 DOT2300000087 | DOT2300000042 | DIVISION OF HIGHWAYS | Gradall OEM Parts Services | 03/02/2023 | 03/20/2023 | CMA |
| CO | VNF2100000005 | VETERANS AFFAIRS | CO 3 | N/A | 03/20/2023 | CO |
| CO | BVH2200000004 | VETERANS HOME | CO 1 | N/A | 03/20/2023 | CO |
| CO | HHR1800000009 | DIVISION OF HUMAN SERVICES | CO 7 | N/A | 03/20/2023 | CO |
| CO | WIC2100000001 | DIVISION OF HEALTH | CO 3 | N/A | 03/20/2023 | CO |
| CO | DMV2000000002 | DIVISION OF MOTOR VEHICLES | CO 3 | N/A | 03/20/2023 | CO |
| CO | DEP2100000001 | ENVIRONMENTAL PROTECTION | CO 10 | N/A | 03/20/2023 | CO |
| CO | DEP2000000017 | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 03/20/2023 | CO |
Contracts Awarded by Purchasing Division for 03/15/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2200000007 | GSD2300000007 | GENERAL SERVICES DIVISION | Building 22 Interior Renovations Design Project | 06/01/2022 | 03/15/2023 | CCT |
| CRFQ 1400 AGR2300000017 | AGR2300000004 | DEPARTMENT OF AGRICULTURE | AERIAL APPLICATION OF BLACK FLY CONTROL | 03/09/2023 | 03/15/2023 | CMA |
| CO | HHR2100000003 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 03/15/2023 | CO |
Contracts Awarded by Purchasing Division for 03/14/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0310 DNR2300000002 | DNR2300000004 | DIVISION OF NATURAL RESOURCES | A&E SVC's for District 4 Headquarters | 11/29/2022 | 03/14/2023 | CCT |
| CEOI 0613 VET2200000001 | VET2300000002 | VETERANS AFFAIRS | Beckley Veterans Nursing Facility Architectural/Engineering | 06/21/2022 | 03/14/2023 | CPO |
| CRFQ 0803 DOT2300000094 | DOT2300000053 | DIVISION OF HIGHWAYS | HP 12X53X50 STEEL PILING | 03/09/2023 | 03/14/2023 | CPO |
| CRFQ 0932 DRS2300000010 | DRS2300000002 | DIVISION OF REHABILITATION SERVICES | Various Adaptive Aids for the sight and hearing impaired | 02/28/2023 | 03/14/2023 | CMA |
| CSSD 0203 CPR2300000002 | CPR2300000002 | CONSOLIDATED PUBLIC RETIREMENT BOARD | Hayworth furniture and parts | N/A | 03/14/2023 | CPO |
| CDO | BMS2300000028 | DIVISION OF HUMAN SERVICES | PDL/PPL/HCPADL/SMAC Annual not to exceed costs yr. 1 | CDO | 03/14/2023 | CDO |
| CO | DNR2200000002 | DIVISION OF NATURAL RESOURCES | CO 3 | N/A | 03/14/2023 | CO |
| CO | FAR2000000001 | FINANCE DIVISION | CO 3 | N/A | 03/14/2023 | CO |
| CO | DEP1600000009 | ENVIRONMENTAL PROTECTION | CO 5 | N/A | 03/14/2023 | CO |
Contracts Awarded by Purchasing Division for 03/13/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0215 AVN2300000002 | AVN2300000001 | AVIATION DIVISION | Aircraft Maintenance and Repair | 12/21/2022 | 03/13/2023 | CMA |
| CDO | MIS2300000001 | DIVISION OF HUMAN SERVICES | CO 1 | CDO | 03/13/2023 | CO |
| CO | TAX2200000001 | TAX DIVISION | CO 2 | N/A | 03/13/2023 | CO |
| CO | DMV2100000001 | DIVISION OF MOTOR VEHICLES | CO 3 | N/A | 03/13/2023 | CO |
| CO | DMV2100000004 | DIVISION OF MOTOR VEHICLES | CO 2 | N/A | 03/13/2023 | CO |
| CO | GSD2300000014 | GENERAL SERVICES DIVISION | CO 1 | N/A | 03/13/2023 | CO |
| CO | GSD2200000021 | GENERAL SERVICES DIVISION | CO 2 | N/A | 03/13/2023 | CO |
| CO | HOUSE22 | PURCHASING DIVISION | CO 1 | N/A | 03/13/2023 | CO |
Contracts Awarded by Purchasing Division for 03/10/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2300000031 | DIVISION OF HIGHWAYS | MEADOWBROOK I-79 REST AREA JANITORIAL SERVICE | N/A | 03/10/2023 | CDO |
| CO | LIB2100000001 | LIBRARY COMMISSION | CO 6 | N/A | 03/10/2023 | CO |
| CO | DNR2200000009 | DIVISION OF NATURAL RESOURCES | CO 1 | N/A | 03/10/2023 | CO |
| CO | EBA2200000005 | EDUCATIONAL BROADCASTING AUTHORITY | CO 2 | N/A | 03/10/2023 | CO |
Contracts Awarded by Purchasing Division for 03/09/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| EMERGENCY | DOT2300000049 | DIVISION OF HIGHWAYS | Hino Dump Truck w/plow/Spreader | N/A | 3/9/2023 | CPO |
| CO | DEP2300000005 | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 3/9/2023 | CO |
| CO | DOT2000000055 | DIVISION OF HIGHWAYS | CO 2 | N/A | 3/9/2023 | CO |
| CO | ADJ2100000008 | ADJUTANT GENERAL | CO 2 | N/A | 3/9/2023 | CO |
| CO | ADJ2200000038 | ADJUTANT GENERAL | CO 3 | N/A | 3/9/2023 | CO |
| CO | OOT2200000002 | OFFICE OF TECHNOLOGY | CO 1 | N/A | 3/9/2023 | CO |
| CO | DNR2100000004 | DIVISION OF NATURAL RESOURCES | CO 3 | N/A | 3/9/2023 | CO |
| CO | CSE1900000001 | DIVISION OF HUMAN SERVICES | CO 3 | N/A | 3/9/2023 | CO |
| CO | DOT1900000039 | DIVISION OF HIGHWAYS | CO 4 | N/A | 3/9/2023 | CO |
| CO | DOT2100000033 | DIVISION OF HIGHWAYS | CO 2 | N/A | 3/9/2023 | CO |
| CO | ISC2100000011 | INFORMATION SERVICES AND COMMUNICATIONS | CO 2 | N/A | 3/9/2023 | CO |
Contracts Awarded by Purchasing Division for 03/08/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | PTR2200000020 | DIVISION OF PUBLIC TRANSIT | CO 1 | N/A | 3/8/2023 | CO |
| CDO | PTR2200000021 | DIVISION OF PUBLIC TRANSIT | CO 1 | N/A | 3/8/2023 | CO |
| CO | CSE2100000002 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 3/8/2023 | CO |
| CO | WIC2300000001 | DIVISION OF HEALTH | CO 1 | N/A | 3/8/2023 | CO |
| CO | EBA2200000002 | EDUCATIONAL BROADCASTING AUTHORITY | CO 1 | N/A | 3/8/2023 | CO |
| CO | EBA220000002A | EDUCATIONAL BROADCASTING AUTHORITY | CO 1 | N/A | 3/8/2023 | CO |
| CO | OOT2100000002 | OFFICE OF TECHNOLOGY | CO 1 | N/A | 3/8/2023 | CO |
| CO | MCH2100000002 | DIVISION OF HEALTH | CO 2 | N/A | 3/8/2023 | CO |
| CO | GSD2000000020 | GENERAL SERVICES DIVISION | CO 5 | N/A | 3/8/2023 | CO |
Contracts Awarded by Purchasing Division for 03/07/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2300000028 | GSD2300000014 | GENERAL SERVICES DIVISION | WV State Capitol North Stair Repair Project - Phase 2 | 2/8/2023 | 3/7/2023 | CPO |
| EMERGENCY | DOT2300000050 | DIVISION OF HIGHWAYS | Leeboy Force Feed Loader | N/A | 3/7/2023 | CPO |
| CO | DEP2100000025 | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 3/7/2023 | CO |
| CO | ADJ2300000001 | ADJUTANT GENERAL | CO 2 | N/A | 3/7/2023 | CO |
| CO | ADJ2300000021 | ADJUTANT GENERAL | CO 1 | N/A | 3/7/2023 | CO |
| CO | WWV2000000011 | WORKFORCE WEST VIRGINIA | CO 3 | N/A | 3/7/2023 | CO |
| CO | DEP2200000007 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 3/7/2023 | CO |
| CO | HHR2100000002 | DIVISION OF HUMAN SERVICES | CO 3 | N/A | 3/7/2023 | CO |
| CO | ADJ2300000023 | ADJUTANT GENERAL | CO 1 | N/A | 3/7/2023 | CO |
| CO | AGR2200000004 | DEPARTMENT OF AGRICULTURE | CO 1 | N/A | 3/7/2023 | CO |
| CO | STO2000000004 | STATE TREASURERS OFFICE | CO 3 | N/A | 3/7/2023 | CO |
| CO | DOT2200000067 | DIVISION OF HIGHWAYS | CO 1 | N/A | 3/7/2023 | CO |
| CO | GSD2300000001 | GENERAL SERVICES DIVISION | CO 2 | N/A | 3/7/2023 | CO |
| CO | ADJ2300000006 | ADJUTANT GENERAL | CO 2 | N/A | 3/7/2023 | CO |
Contracts Awarded by Purchasing Division for 03/06/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2300000026 | DIVISION OF HUMAN SERVICES | THIRD PARTY LIABILITY (TPL) SERVICES PROVIDED | N/A | 3/6/2023 | CDO |
| CDO | BMS2300000027 | DIVISION OF HUMAN SERVICES | Managed Care Program Oversight Services | N/A | 3/6/2023 | CDO |
| CDO | ISC2300000001 | INFORMATION SERVICES AND COMMUNICATIONS | AD Software Licensing Yr 4 (OT23072) | N/A | 3/6/2023 | CDO |
Contracts Awarded by Purchasing Division for 03/02/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0511 HHR2200000002 | GSD2300000004 | GENERAL SERVICES DIVISION | HVAC PREVENTIVE/CORRECTIVE MAINTENANCE | 2/24/2022 | 3/2/2023 | CMA |
| CRFQ 0506 CTP2300000001 | CTP2300000001 | DIVISION OF HUMAN SERVICES | Threat Preparedness Command Trailer | 12/15/2022 | 3/2/2023 | CPO |
| CSSD 0601 MAP2300000002 | MAP2300000004 | SECRETARY OF DEPARTMENT OF HOMELAND SECURITY | DarkBlue Intelligence Platform for WV Fusion Center | N/A | 3/2/2023 | CPO |
| CO | DOT2000000035 | DIVISION OF HIGHWAYS | CO 3 | N/A | 3/2/2023 | CO |
| CO | EBA2300000004 | EDUCATIONAL BROADCASTING AUTHORITY | CO 1 | N/A | 3/2/2023 | CO |
| CO | HHR2200000002 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 3/2/2023 | CO |
| CO | BODYARMOR22C | PURCHASING DIVISION | CO 1 | N/A | 3/2/2023 | CO |
| CO | GRNDMAINT22B | PURCHASING DIVISION | CO 1 | N/A | 3/2/2023 | CO |
| CO | CPR23000000001 | CONSOLIDATED PUBLIC RETIREMENT BOARD | CO 1 | N/A | 3/2/2023 | CO |
| CO | GSD2000000007 | GENERAL SERVICES DIVISION | CO 3 | N/A | 3/2/2023 | CO |
| CO | SUR1900000001 | SURPLUS PROPERTY | CO 5 | N/A | 3/2/2023 | CO |
Contracts Awarded by Purchasing Division for 03/01/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | OFFICE15A | PURCHASING DIVISION | CO 2 | N/A | 3/1/2023 | CO |
| CO | EQRENT22A | PURCHASING DIVISION | CO 2 | N/A | 3/1/2023 | CO |
| CO | GRNDMAINT22C | PURCHASING DIVISION | CO 1 | N/A | 3/1/2023 | CO |
Contracts Awarded by Purchasing Division for 02/28/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0708 ABC2300000001 | ABC2300000001 | ALCOHOL BEVERAGE CONTROL ADMINISTRATION | HVAC Equipment Maintenance & Repair Service | 2/2/2023 | 2/28/2023 | CMA |
| CRFQ 0212 SWC230000011 | SYSFURN23 | PURCHASING DIVISION | Systems Office Furniture & Accesssories | 1/31/2023 | 2/28/2023 | CMA |
| CO | GSD2200000018 | GENERAL SERVICES DIVISION | CO 2 | N/A | 2/28/2023 | CO |
| CO | ISC2000000009 | INFORMATION SERVICES AND COMMUNICATIONS | CO 3 | N/A | 2/28/2023 | CO |
| CO | GSD2200000027 | GENERAL SERVICES DIVISION | CO 2 | N/A | 2/28/2023 | CO |
| CO | GSD2300000005 | GENERAL SERVICES DIVISION | CO 1 | N/A | 2/28/2023 | CO |
| CO | LOT2200000006 | LOTTERY COMMISSION | CO 1 | N/A | 2/28/2023 | CO |
| CO | DOT2000000043 | DIVISION OF HIGHWAYS | CO 3 | N/A | 2/28/2023 | CO |
| CO | DBS2100000001 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | CO 4 | N/A | 2/28/2023 | CO |
| CO | DEP1700000001 | ENVIRONMENTAL PROTECTION | CO 6 | N/A | 2/28/2023 | CO |
| CO | PEI2200000004 | PUBLIC EMPLOYEES INSURANCE AGENCY | CO 1 | N/A | 2/28/2023 | CO |
| CO | FAR2200000002 | FINANCE DIVISION | CO 4 | N/A | 2/28/2023 | CO |
| CO | HHR1700000001 | DIVISION OF HUMAN SERVICES | CO 7 | N/A | 2/28/2023 | CO |
| CO | AGR1900000003 | DEPARTMENT OF AGRICULTURE | CO 5 | N/A | 2/28/2023 | CO |
Contracts Awarded by Purchasing Division for 02/27/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2200000020 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 2/27/2023 | CO |
| CDO | BMS2200000005 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 2/27/2023 | CO |
| CO | EBA2300000002 | EDUCATIONAL BROADCASTING AUTHORITY | CO 1 | N/A | 2/27/2023 | CO |
| CO | DEP220000015B | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 2/27/2023 | CO |
| CO | DEP220000015C | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 2/27/2023 | CO |
Contracts Awarded by Purchasing Division for 02/24/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0947 ERP2300000002 | ERP2300000002 | ENTERPRISE RESOURCE PLANNING BOARD | Nightly Cycle Services & Staff Augmentation | 12/29/2022 | 2/24/2023 | CMA |
| CRFQ 0803 DOT2300000072 | DOT2300000038 | DIVISION OF HIGHWAYS | Epoxy Liner Services for Fuel Tanks | 1/31/2023 | 2/24/2023 | CMA |
| CRFQ 0506 MIS2300000002 | MIS2300000002 | DIVISION OF HUMAN SERVICES | VISUAL DATA ANALYTICS SOFTWARE | 1/26/2023 | 2/24/2023 | CMA |
| CSSD 0403 DBS2300000001 | DBS2300000004 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | Braille Sense Device | N/A | 2/24/2023 | CPO |
| CO | BMS2000000003 | DIVISION OF HUMAN SERVICES | CO 5 | N/A | 2/24/2023 | CO |
| CO | DEP2300000006 | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 2/24/2023 | CO |
| CO | FUELTW21A | PURCHASING DIVISION | CO 2 | N/A | 2/24/2023 | CO |
| CO | FUELTW21B | PURCHASING DIVISION | CO 2 | N/A | 2/24/2023 | CO |
| CO | FUELTW21C | PURCHASING DIVISION | CO 2 | N/A | 2/24/2023 | CO |
| CO | FUELTW21D | PURCHASING DIVISION | CO 2 | N/A | 2/24/2023 | CO |
| CO | BMS2000000001 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 2/24/2023 | CO |
| CO | HHR2100000002 | DIVISION OF HUMAN SERVICES | CO 3 | N/A | 2/24/2023 | CO |
| CO | DEP1900000002 | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 2/24/2023 | CO |
| CO | DEP2100000003 | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 2/24/2023 | CO |
| CO | FIC2100000001 | FIRE COMMISSION | CO 2 | N/A | 2/24/2023 | CO |
Contracts Awarded by Purchasing Division for 02/17/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DMT2300000027 | STATE RAIL AUTHORITY | Class B, Six (6) fixed doulbe seats, two (2) Wheelchair | N/A | 2/17/2023 | CDO |
| CDO | DMT2300000029 | STATE RAIL AUTHORITY | Class H, vehicle one wheelchair position, fixed route package | N/A | 2/17/2023 | CDO |
| CDO | HHR2300000008 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 2/17/2023 | CO |
Contracts Awarded by Purchasing Division for 02/16/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | ADJ2300000001 | ADJUTANT GENERAL | Camp Dawson Janitorial Services RTI CENTER | N/A | 02/16/2023 | CDO |
| CDO | DOT2300000029 | DIVISION OF HIGHWAYS | Rest Area Janitorial Service | N/A | 02/16/2023 | CDO |
| CDO | DOT2300000028 | DIVISION OF HIGHWAYS | AASHTOWare FY23 | N/A | 02/16/2023 | CDO |
Contracts Awarded by Purchasing Division for 02/15/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000074 | DOT2300000046 | DIVISION OF HIGHWAYS | AUTOMATIC BRINE MAKER PRODUCTION SYSTEM EQUIPMENT | 1/25/2023 | 02/15/2023 | CPO |
| CRFQ 0810 DMT2300000009 | DMT2300000009 | STATE RAIL AUTHORITY | 176" - 190" Wheelbase Cutaway Vehicle | 1/12/2023 | 02/15/2023 | CMA |
| CRFQ 1400 AGR2300000014 | AGR2300000003 | DEPARTMENT OF AGRICULTURE | PREVENTATIVE VEHICLE MAINTENANCE & REPAIR | 1/26/2023 | 02/15/2023 | CMA |
| CO | GRNDMAINT22A | PURCHASING DIVISION | CO 1 | N/A | 02/15/2023 | CO |
| CO | AGR2000000002 | DEPARTMENT OF AGRICULTURE | CO 5 | N/A | 02/15/2023 | CO |
| CO | DEP2100000002 | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 02/15/2023 | CO |
| CO | DOT2100000024 | DIVISION OF HIGHWAYS | CO 3 | N/A | 02/15/2023 | CO |
| CO | DEP2200000022 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 02/15/2023 | CO |
| CO | HHR1800000007 | DIVISION OF HUMAN SERVICES | CO 7 | N/A | 02/15/2023 | CO |
| CO | ISC2200000001 | INFORMATION SERVICES AND COMMUNICATIONS | CO 1 | N/A | 02/15/2023 | CO |
Contracts Awarded by Purchasing Division for 02/14/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0506 WIC2300000002 | WIC2300000001 | DIVISION OF HEALTH | HEMOGLOBIN ANALYZERS AND MICROCUVETTES | 12/1/2022 | 02/14/2023 | CMA |
| CRFQ 0803 DOT2300000082 | DOT2300000047 | DIVISION OF HIGHWAYS | HP W6X15X20FT 0180 STEEL BEAMS | 2/9/2023 | 02/14/2023 | CPO |
| CSSD 0506 WIC2300000001 | WIC2300000001 | DIVISION OF HEALTH | ANNUAL SUBSCRIPTION FOR WICSMART AND WICSHOPPING | N/A | 02/14/2023 | CCT |
| RE-ISSUE | ISC2300000004 | INFORMATION SERVICES AND COMMUNICATIONS | Mainframe as a Service | N/A | 02/14/2023 | CMA |
| CO | ISC2300000001 | INFORMATION SERVICES AND COMMUNICATIONS | CO 1 | N/A | 02/14/2023 | CO |
| CO | DEP2100000001 | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 02/14/2023 | CO |
| CO | STO2100000001 | STATE TREASURERS OFFICE | CO 2 | N/A | 02/14/2023 | CO |
| CO | RECMGT22 | PURCHASING DIVISION | CO 1 | N/A | 02/14/2023 | CO |
| CO | PKG2200000001 | REAL ESTATE DIVISION | CO 2 | N/A | 02/14/2023 | CO |
| CO | BMS2200000001 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 02/14/2023 | CO |
Contracts Awarded by Purchasing Division for 02/13/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| EMERGENCY | VNF2300000009 | VETERANS AFFAIRS | Emergency for RN/LPN's Services | N/A | 02/13/2023 | CMA |
| EMERGENCY | VNF2300000008 | VETERANS AFFAIRS | Emergency for HSW/CNA Services | N/A | 02/13/2023 | CMA |
| CDO | DMT2300000026 | STATE RAIL AUTHORITY | (2) vehicles, Class D, Bus, Automatic Tire Chain Devices, Full Bus Paint. | N/A | 02/13/2023 | CDO |
| CO | DEP2200000018 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 02/13/2023 | CO |
| CO | INS2000000001 | INSURANCE COMMISSIONER | CO 3 | N/A | 02/13/2023 | CO |
| CO | BPH2300000001 | DIVISION OF HEALTH | CO 1 | N/A | 02/13/2023 | CO |
| CO | ISC2000000008 | INFORMATION SERVICES AND COMMUNICATIONS | CO 3 | N/A | 02/13/2023 | CO |
| CO | DEP2200000023 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 02/13/2023 | CO |
| CO | MCH2000000003 | DIVISION OF HEALTH | CO 4 | N/A | 02/13/2023 | CO |
| CO | FUELTT21 | PURCHASING DIVISION | CO 2 | N/A | 02/13/2023 | CO |
| CO | DNR2100000005 | DIVISION OF NATURAL RESOURCES | CO 3 | N/A | 02/13/2023 | CO |
| CO | DOT2200000044 | DIVISION OF HIGHWAYS | CO 1 | N/A | 02/13/2023 | CO |
Contracts Awarded by Purchasing Division for 02/10/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2300000024 | DIVISION OF HUMAN SERVICES | Medicaid Enterprise Incident & Case Management Services | N/A | 02/10/2023 | CDO |
Contracts Awarded by Purchasing Division for 02/09/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2300000003 | GSD2300000006 | GENERAL SERVICES DIVISION | Bldg. 25 Lighting Design | 9/29/2022 | 02/09/2023 | CCT |
| CRFQ 1400 AGR2300000015 | AGR2300000002 | DEPARTMENT OF AGRICULTURE | BANKING SERVICES FOR CLEARING OF FARMERS MARKET | 1/31/2023 | 02/09/2023 | CMA |
| CRFQ 0803 DOT2300000077 | DOT2300000045 | DIVISION OF HIGHWAYS | MIDDLE FORK BRIDGE PRESTRESSED CONCRETE BEAMS | 1/31/2023 | 02/09/2023 | CPO |
| CDO | HHR2300000008 | DIVISION OF HUMAN SERVICES | Accounting Technician II Temporary Staffing | N/A | 02/09/2023 | CDO |
| CDO | BMS2000000003 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 02/09/2023 | CO |
| CO | GSD2300000013 | GENERAL SERVICES DIVISION | CO 1 | N/A | 02/09/2023 | CO |
| CO | STO2100000002 | STATE TREASURERS OFFICE | CO 3 | N/A | 02/09/2023 | CO |
| CO | GSD2000000020 | GENERAL SERVICES DIVISION | CO 4 | N/A | 02/09/2023 | CO |
Contracts Awarded by Purchasing Division for 02/08/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0203 CPR2300000004 | CPR2300000001 | CONSOLIDATED PUBLIC RETIREMENT BOARD | Carpet Removal & Installation | 1/11/2023 | 02/08/2023 | CPO |
| CSSD 0211 GSD2300000003 | GSD2300000005 | GENERAL SERVICES DIVISION | Bldg. 19 Generator Extended Warranty & Service Agreement | N/A | 02/08/2023 | CCT |
| EMERGENCY | EBA2300000002 | EDUCATIONAL BROADCASTING AUTHORITY | EBAr71066 EMERGENCY TOWER CONSTRUCTION SERVICES | N/A | 02/08/2023 | CPO |
| CDO | BMS2200000013 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 02/08/2023 | CO |
| CDO | BMS2100000023 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 02/08/2023 | CO |
| CDO | BMS2100000030 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 02/08/2023 | CO |
| CDO | BMS2100000024 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 02/08/2023 | CO |
| CDO | BMS2200000031 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 02/08/2023 | CO |
| CO | PTR2200000003 | DIVISION OF PUBLIC TRANSIT | CO 2 | N/A | 02/08/2023 | CO |
| CO | AGR2100000006 | DEPARTMENT OF AGRICULTURE | CO 4 | N/A | 02/08/2023 | CO |
| CO | DMT2300000004 | STATE RAIL AUTHORITY | CO 1 | N/A | 02/08/2023 | CO |
| CO | GSD2200000017 | GENERAL SERVICES DIVISION | CO 2 | N/A | 02/08/2023 | CO |
| CO | DIGCOP22 | PURCHASING DIVISION | CO 2 | N/A | 02/08/2023 | CO |
Contracts Awarded by Purchasing Division for 02/07/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0403 DBS2200000003 | DBS2300000003 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | EOI: General Campus Site Upgrades and Renovations | 07/13/2022 | 02/07/2023 | CPO |
| CEOI 0403 DBS2200000002 | DBS2300000002 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | EOI: Physical Education Building Renovations and Evaluations | 07/12/2022 | 02/07/2023 | CPO |
| CSSD 0803 DOT2300000006 | DOT2300000036 | DIVISION OF HIGHWAYS | Bentley Professional Services | N/A | 02/07/2023 | CMA |
| CO | SOS2200000002 | SECRETARY OF STATE | CO 1 | N/A | 02/07/2023 | CO |
| CO | DOT2200000056 | DIVISION OF HIGHWAYS | CO 1 | N/A | 02/07/2023 | CO |
Contracts Awarded by Purchasing Division for 02/06/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000073 | DOT2300000037 | DIVISION OF HIGHWAYS | LIQUID PROPANE GAS | 01/19/2023 | 02/06/2023 | CMA |
| CRFP 0511 BMS2300000001 | BMS2300000003 | DIVISION OF HUMAN SERVICES | Specialized Managed Care for Children & Youth | 11/01/2022 | 02/06/2023 | CMA |
| CO | DOT2100000024 | DIVISION OF HIGHWAYS | CO 2 | N/A | 02/06/2023 | CO |
| CO | RNB2000000001 | BOARD OF EXAMINERS FOR REGISTERS NURSES | CO 3 | N/A | 02/06/2023 | CO |
| CO | RNB2000000001 | BOARD OF EXAMINERS FOR REGISTERS NURSES | CO 3 | N/A | 02/06/2023 | CO |
Contracts Awarded by Purchasing Division for 02/03/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2300000027 | DIVISION OF HIGHWAYS | Snow Plow/Vbox spreader 7023E021 | N/A | 02/03/2023 | CDO |
| CDO | GSD2200000003 | GENERAL SERVICES DIVISION | CO 1 | N/A | 02/03/2023 | CO |
| CDO | GSD2200000002 | GENERAL SERVICES DIVISION | CO 1 | N/A | 02/03/2023 | CO |
| CO | DEP2200000006 | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 02/03/2023 | CO |
Contracts Awarded by Purchasing Division for 02/02/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1400 AGR2300000013 | AGR2300000001 | DEPARTMENT OF AGRICULTURE | REFRIGERATED TRAILER RENTAL (REEFERS) | 01/19/2023 | 02/02/2023 | CMA |
| CRFQ 0705 LOT2300000001 | LOT2300000004 | LOTTERY COMMISSION | LOTTERY HEADQUARTERS ROOF PROJECT | 09/27/2022 | 02/02/2023 | CPO |
| CRFQ 0310 DNR2300000003 | DNR2300000002 | DIVISION OF NATURAL RESOURCES | WV State Parks New Aerial Tramway | 10/27/2022 | 02/02/2023 | CPO |
| CO | ESRI21 | PURCHASING DIVISION | CO 4 | N/A | 02/02/2023 | CO |
| CO | DNR2000000005 | DIVISION OF NATURAL RESOURCES | CO 2 | N/A | 02/02/2023 | CO |
Contracts Awarded by Purchasing Division for 02/01/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1500 AGO2300000001 | AGO2300000002 | ATTORNEY GENERAL | Cisco Enterprise Switches and Firewall Licenses and Support | 12/20/2022 | 02/01/2023 | CPO |
| CDO | DMT2300000021 | DIVISION OF PUBLIC TRANSIT | Purchase 4 Vehicles Cutaway bus low floor | N/A | 02/01/2023 | CDO |
| CDO | DMT2300000022 | DIVISION OF PUBLIC TRANSIT | Class E, Bus, Automatic Tire Chain Devices | N/A | 02/01/2023 | CDO |
| CDO | DMT2300000023 | DIVISION OF PUBLIC TRANSIT | Class F Bus, Automatic Tire Chain Devices, Extended length +8 | N/A | 02/01/2023 | CDO |
Contracts Awarded by Purchasing Division for 01/30/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2300000020 | GSD2300000013 | GENERAL SERVICES DIVISION | Building 25 HVAC Renovations | 12/20/2022 | 01/30/2023 | CPO |
| CRFQ 0310 DNR2300000007 | DNR2300000003 | DIVISION OF NATURAL RESOURCES | Cacapon Resort Batt Shelter New Facilities | 11/22/2022 | 01/30/2023 | CPO |
| CRFQ 0432 DCH2300000002 | DCH2300000002 | DIVISION OF CULTURE AND HISTORY | Networking Equipment | 11/29/2022 | 01/30/2023 | CPO |
| CSSD 0211 GSD2300000005 | GSD2300000011 | GENERAL SERVICES DIVISION | Bldg. 34 TRANE Controls | 01/12/2023 | 01/30/2023 | CPO |
| CDO | DMT2300000020 | DIVISION OF PUBLIC TRANSIT | 2 Class D Bus Releasse from CMA 0810 DMT23*3 | CDO | 01/30/2023 | CDO |
| CDO | DMT2300000025 | DIVISION OF PUBLIC TRANSIT | 1 Class H Bus from CMA 0810 DMT23*2 | CDO | 01/30/2023 | CDO |
| CO | FAR2200000002 | FINANCE DIVISION | CO 3 | N/A | 01/30/2023 | CO |
| CO | TAX1900000003 | TAX DIVISION | CO 5 | N/A | 01/30/2023 | CO |
| CO | LOT2200000009 | LOTTERY COMMISSION | CO 1 | N/A | 01/30/2023 | CO |
| CO | LOT2200000001 | LOTTERY COMMISSION | CO 1 | N/A | 01/30/2023 | CO |
| CO | CME2000000002 | DIVISION OF HEALTH | CO 3 | N/A | 01/30/2023 | CO |
| CO | DNR2200000004 | DIVISION OF NATURAL RESOURCES | CO 1 | N/A | 01/30/2023 | CO |
| CO | DEP2200000019 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 01/30/2023 | CO |
Contracts Awarded by Purchasing Division for 01/27/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000075 | DOT2300000044 | DIVISION OF HIGHWAYS | Corrugated Steel Culvert Pipe | 1/23/2023 | 01/27/2023 | CPO |
| CRFQ 0439 EBA2300000001 | EBA2300000007 | EDUCATIONAL BROADCASTING AUTHORITY | HVAC Maintenance and Repair | 1/11/2023 | 01/27/2023 | CMA |
| EMERGENCY | DEP2300000018 | ENVIRONMENTAL PROTECTION | Four States Road (Vandevender) Subs Emergency Engineering | N/A | 01/27/2023 | CPO |
| CO | TAX2000000003 | TAX DIVISION | CO 4 | N/A | 01/27/2023 | CO |
| CO | DOT2100000031 | DIVISION OF HIGHWAYS | CO 2 | N/A | 01/27/2023 | CO |
| CO | DBS2100000001 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | CO 3 | N/A | 01/27/2023 | CO |
| CO | DBS2100000002 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | CO 5 | N/A | 01/27/2023 | CO |
| CO | PSC2000000002 | PUBLIC SERVICE COMMISSION | CO 3 | N/A | 01/27/2023 | CO |
| CO | HHR2000000012 | DIVISION OF HUMAN SERVICES | CO 3 | N/A | 01/27/2023 | CO |
Contracts Awarded by Purchasing Division for 01/26/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | FINANCE21 | PURCHASING DIVISION | CO 2 | N/A | 01/26/2023 | CO |
| CO | LIB2200000004 | LIBRARY COMMISSION | CO 3 | N/A | 01/26/2023 | CO |
| CO | INS2200000001 | INSURANCE COMMISSIONER | CO 1 | N/A | 01/26/2023 | CO |
| CO | ADJ2100000047 | ADJUTANT GENERAL | CO 4 | N/A | 01/26/2023 | CO |
| CO | ADJ2300000003 | ADJUTANT GENERAL | CO 1 | N/A | 01/26/2023 | CO |
Contracts Awarded by Purchasing Division for 01/25/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0613 VNF2300000002 | VNF2300000002 | VETERANS AFFAIRS | Design Kitchen Facility | 8/18/2022 | 01/25/2023 | CPO |
| CRFQ 1400 AGR2300000012 | AGR2300000005 | DEPARTMENT OF AGRICULTURE | Carbon / Nitrogen Combustion Analyzer | 12/20/2022 | 01/25/2023 | CPO |
| CRFQ 0603 ADJ2300000014 | ADJ2300000023 | ADJUTANT GENERAL | Camp Dawson Carpet & Window Treatement Project | 12/15/2022 | 01/25/2023 | CPO |
| CRFQ 0803 DOT2300000076 | DOT2300000043 | DIVISION OF HIGHWAYS | Various Size Poly Pipe | 1/23/2023 | 01/25/2023 | CPO |
| CSSD 0802 DMV2300000003 | DMV2300000003 | DIVISION OF MOTOR VEHICLES | WVDMV ACCESS TO CDLIS, PDPS, NMVTIS, ETC. | N/A | 01/25/2023 | CMA |
| CSSD 0211 GSD2300000004 | GSD2300000003 | GENERAL SERVICES DIVISION | TRANE TRACER CONTROLS SUPPORT | N/A | 01/25/2023 | CMA |
| CDO | BMS2300000023 | DIVISION OF HUMAN SERVICES | Health Management Systems Services 11/19-12/31/2022 | N/A | 01/25/2023 | CO |
| CO | LIB2200000006 | LIBRARY COMMISSION | CO 2 | N/A | 01/25/2023 | CO |
| CO | HHR2000000007 | DIVISION OF HEALTH | CO 3 | N/A | 01/25/2023 | CO |
| CO | HHR2000000009 | DIVISION OF HEALTH | CO 3 | N/A | 01/25/2023 | CO |
| CO | HHR2000000011 | DIVISION OF HEALTH | CO 3 | N/A | 01/25/2023 | CO |
| CO | DEP1700000008 | ENVIRONMENTAL PROTECTION | CO 4 | N/A | 01/25/2023 | CO |
| CO | DMT2300000003 | STATE RAIL AUTHORITY | CO 1 | N/A | 01/25/2023 | CO |
| CO | DBS2000000001 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | CO 3 | N/A | 01/25/2023 | CO |
| CO | DNR2200000001 | DIVISION OF NATURAL RESOURCES | CO 3 | N/A | 01/25/2023 | CO |
| CO | INS2100000001 | INSURANCE COMMISSIONER | CO 2 | N/A | 01/25/2023 | CO |
| CO | DOT2200000058 | DIVISION OF HIGHWAYS | CO 1 | N/A | 01/25/2023 | CO |
| CO | ADJ2300000015 | ADJUTANT GENERAL | CO 1 | N/A | 01/25/2023 | CO |
| CO | DEP2300000007 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 01/25/2023 | CO |
Contracts Awarded by Purchasing Division for 01/24/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2300000010 | IP23 | PURCHASING DIVISION | Computers & Accessories | 12/13/2022 | 01/24/2023 | CMA |
| CDO | HHR2200000005 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 01/24/2023 | CO |
| CO | CME2000000001 | DIVISION OF HEALTH | CO 3 | N/A | 01/24/2023 | CO |
| CO | HST2100000002 | MINERS HEALTH & SAFETY | CO 2 | N/A | 01/24/2023 | CO |
| CO | EHS2000000002 | DIVISION OF HEALTH | CO 3 | N/A | 01/24/2023 | CO |
| CO | GSD2100000024 | GENERAL SERVICES DIVISION | CO 2 | N/A | 01/24/2023 | CO |
| CO | DEP210000015A | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 01/24/2023 | CO |
| CO | DEP210000015B | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 01/24/2023 | CO |
| CO | DEP210000015C | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 01/24/2023 | CO |
| CO | DEP210000015D | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 01/24/2023 | CO |
| CO | DEP210000015E | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 01/24/2023 | CO |
| CO | DEP210000015F | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 01/24/2023 | CO |
| CO | MIS2100000001 | DIVISION OF HUMAN SERVICES | CO 3 | N/A | 01/24/2023 | CO |
| CO | BPH2100000003 | DIVISION OF HEALTH | CO 2 | N/A | 01/24/2023 | CO |
| CO | HHR2200000002 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 01/24/2023 | CO |
Contracts Awarded by Purchasing Division for 01/20/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0432 DCH2300000001 | DCH2300000001 | DIVISION OF CULTURE AND HISTORY | A&E SVC's Bramwell Train Depot Project | 9/7/2022 | 01/20/2023 | CPO |
| CEOI 0211 GSD2300000002 | GSD2300000004 | GENERAL SERVICES DIVISION | A&E SVC's for Campus Lighting design, Charleston | 9/1/2022 | 01/20/2023 | CCT |
| CDO | BMS2300000022 | DIVISION OF HUMAN SERVICES | Health Management Services | N/A | 01/20/2023 | CDO |
| CDO | FIN2000000011 | FLEET MANAGEMENT DIVISION | CO 2 | N/A | 01/20/2023 | CO |
| CDO | HHR1800000015 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 01/20/2023 | CO |
| CO | PRS2300000001 | DIVISION OF PROTECTIVE SERVICES | CO 1 | N/A | 01/20/2023 | CO |
| CO | LOT2200000008 | LOTTERY COMMISSION | CO 3 | N/A | 01/20/2023 | CO |
| CO | ISC2100000007 | INFORMATION SERVICES AND COMMUNICATIONS | CO 2 | N/A | 01/20/2023 | CO |
| CO | ISC2200000002 | INFORMATION SERVICES AND COMMUNICATIONS | CO 2 | N/A | 01/20/2023 | CO |
Contracts Awarded by Purchasing Division for 01/19/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000059 | DOT2300000033 | DIVISION OF HIGHWAYS | Chrysler OEM Parts | 11/22/2022 | 01/19/2023 | CMA |
| CRFQ 0210 ISC2300000005 | ISC2300000002 | INFORMATION SERVICES AND COMMUNICATIONS | Multiple Size Envelope Purchase | 12/15/2022 | 01/19/2023 | CPO |
| CRFQ 0704 INS2300000001 | INS2300000001 | INSURANCE COMMISSIONER | Oracle Software Maintenance & Support Services | 11/29/2022 | 01/19/2023 | CCT |
| CSSD 0803 DOT2300000003 | DOT2300000035 | DIVISION OF HIGHWAYS | FME Enterprise Subscription Services | N/A | 01/19/2023 | CMA |
| CSSD 0313 DEP2300000002 | DEP2300000003 | ENVIRONMENTAL PROTECTION | Safety Management Software | N/A | 01/19/2023 | CCT |
| CO | ISC2200000003 | INFORMATION SERVICES AND COMMUNICATIONS | CO 1 | N/A | 01/19/2023 | CO |
| CO | DEP230000004C | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 01/19/2023 | CO |
| CO | DMT2300000007 | STATE RAIL AUTHORITY | CO 1 | N/A | 01/19/2023 | CO |
| CO | ISC2100000006 | INFORMATION SERVICES AND COMMUNICATIONS | CO 2 | N/A | 01/19/2023 | CO |
| CO | CPR2000000002 | CONSOLIDATED PUBLIC RETIREMENT BOARD | CO 3 | N/A | 01/19/2023 | CO |
Contracts Awarded by Purchasing Division for 01/18/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000068 | DOT2300000034 | DIVISION OF HIGHWAYS | Salt Neutralizer Concentrate & Truck Wash System | 12/22/2022 | 01/18/2023 | CMA |
| CSSD 0211 GSD2300000002 | GSD2300000010 | GENERAL SERVICES DIVISION | Bld. 53 Building Automation conversion Project | N/A | 01/18/2023 | CPO |
| CDO | LOT2300000004 | LOTTERY COMMISSION | Fourth Quarter Option Fees Services | N/A | 01/18/2023 | CDO |
| CDO | LOT2300000005 | LOTTERY COMMISSION | Fourth Quarter Fixed Asset Fees | N/A | 01/18/2023 | CDO |
| CO | LOT2200000005 | LOTTERY COMMISSION | CO 1 | N/A | 01/18/2023 | CO |
| CO | GSD2200000009 | GENERAL SERVICES DIVISION | CO 2 | N/A | 01/18/2023 | CO |
| CO | HHR2300000002 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 01/18/2023 | CO |
| CO | HHR2000000008 | DIVISION OF HUMAN SERVICES | CO 3 | N/A | 01/18/2023 | CO |
| CO | TAX1900000003 | TAX DIVISION | CO 4 | N/A | 01/18/2023 | CO |
| CO | EDD2200000003 | DEPARTMENT OF EDUCATION | CO 1 | N/A | 01/18/2023 | CO |
| CO | EDD2000000002 | DEPARTMENT OF EDUCATION | CO 5 | N/A | 01/18/2023 | CO |
| CO | RMA2000000001 | STATE RAIL AUTHORITY | CO 3 | N/A | 01/18/2023 | CO |
| CO | FNGPRNT22 | PURCHASING DIVISION | CO 1 | N/A | 01/18/2023 | CO |
| CO | VOIP19 | PURCHASING DIVISION | CO 1 | N/A | 01/18/2023 | CO |
| CO | FAR2200000002 | FINANCE DIVISION | CO 2 | N/A | 01/18/2023 | CO |
| CO | DCH2000000003 | DIVISION OF CULTURE AND HISTORY | CO 3 | N/A | 01/18/2023 | CO |
Contracts Awarded by Purchasing Division for 01/17/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2100000042 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 01/17/2023 | CO |
| CO | DEP2100000017 | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 01/17/2023 | CO |
| CO | DMV2200000004 | DIVISION OF MOTOR VEHICLES | CO 1 | N/A | 01/17/2023 | CO |
| CO | DOT2000000037 | DIVISION OF HIGHWAYS | CO 3 | N/A | 01/17/2023 | CO |
| CO | PEL2100000001 | DIVISION OF PERSONNEL | CO 2 | N/A | 01/17/2023 | CO |
| CO | LIB2100000001 | LIBRARY COMMISSION | CO 5 | N/A | 01/17/2023 | CO |
| CO | HHR2100000001 | DIVISION OF HUMAN SERVICES | CO 5 | N/A | 01/17/2023 | CO |
| CO | STO1800000003 | STATE TREASURERS OFFICE | CO 3 | N/A | 01/17/2023 | CO |
| CO | GSD2300000009 | GENERAL SERVICES DIVISION | CO 1 | N/A | 01/17/2023 | CO |
| CO | FASTEN22 | PURCHASING DIVISION | CO 1 | N/A | 01/17/2023 | CO |
Contracts Awarded by Purchasing Division for 01/13/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0603 ADJ2300000012 | ADJ2300000021 | ADJUTANT GENERAL | Camp Dawson RTI Roof Project | 12/1/2022 | 01/13/2023 | CPO |
| CRFQ 0511 HHR2300000002 | HHRMOVE22B | DIVISION OF HUMAN SERVICES | Moving Services | 10/27/2022 | 01/13/2023 | CMA |
| EMERGENCY | MIS2300000001 | DIVISION OF HEALTH | Emergency Purchase Electronic Disease Surveillance System | N/A | 01/13/2023 | CMA |
| CDO | HHR2200000003 | DIVISION OF HUMAN SERVICES | CO 5 | N/A | 01/13/2023 | CO |
| CDO | DOT2300000013 | DIVISION OF HIGHWAYS | CO 1 | N/A | 01/13/2023 | CO |
| CDO | DOT2300000012 | DIVISION OF HIGHWAYS | CO 1 | N/A | 01/13/2023 | CO |
| CO | DOT2200000073 | DIVISION OF HIGHWAYS | CO 2 | N/A | 01/13/2023 | CO |
| CO | DOT2000000003 | DIVISION OF HIGHWAYS | CO 3 | N/A | 01/13/2023 | CO |
| CO | GSD2200000008 | GENERAL SERVICES DIVISION | CO 2 | N/A | 01/13/2023 | CO |
| CO | DCH12101 | DIVISION OF CULTURE AND HISTORY | CO 2 | N/A | 01/13/2023 | CO |
| CO | BCF2100000001 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 01/13/2023 | CO |
| CO | DOT2000000036 | DIVISION OF HIGHWAYS | CO 3 | N/A | 01/13/2023 | CO |
Contracts Awarded by Purchasing Division for 01/12/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DEP2200000007 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 01/12/2023 | CO |
Contracts Awarded by Purchasing Division for 01/11/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000066 | DOT6623C021 | DIVISION OF HIGHWAYS | Solar Salt | 12/08/2022 | 01/11/2023 | CMA |
| CO | DNR2100000001 | DIVISION OF NATURAL RESOURCES | CO 3 | N/A | 01/11/2023 | CPO |
Contracts Awarded by Purchasing Division for 01/10/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0613 VNF2300000004 | VNF23000001A | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001B | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001C | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001D | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001E | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001F | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001G | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001H | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001I | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0613 VNF2300000004 | VNF23000001J | VETERANS AFFAIRS | Prequalification of Vendors for Direct Care Staffing Services | 10/27/2022 | 01/10/2023 | CMA |
| CRFQ 0506 WIC2300000001 | WIC2300000001 | DIVISION OF HEALTH | NETWORKING EQUIPMENT | 10/25/2022 | 01/10/2023 | CPO |
| CO | HHR1800000007 | DIVISION OF HUMAN SERVICES | CO 6 | N/A | 01/10/2023 | CO |
| CO | JCS2200000001 | JUSTICE AND COMMUNITY SERVICES | CO 1 | N/A | 01/10/2023 | CO |
| CO | DEP2100000002 | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 01/10/2023 | CO |
| CO | DOT2100000030 | DIVISION OF HIGHWAYS | CO 2 | N/A | 01/10/2023 | CO |
Contracts Awarded by Purchasing Division for 01/09/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0310 DNR2300000005 | DNR2300000001 | DIVISION OF NATURAL RESOURCES | Coopers Rock New Cabins & Campground | 11/15/2022 | 01/09/2023 | CPO |
| CRFQ 1300 STO2300000002 | STO2300000002 | STATE TREASURERS OFFICE | Camera Sys. Network Recorders & Related Equip. | 9/7/2022 | 01/09/2023 | CPO |
| CRFQ 0803 DOT2300000057 | DOT2300000030 | DIVISION OF HIGHWAYS | SUNWARD EXCAVATOR OEM PARTS | 11/9/2022 | 01/09/2023 | CMA |
| CRFQ 0803 ADJ2300000013 | ADJ2300000022 | ADJUTANT GENERAL | USPFO Security Trailer Utilities Install & Connection | 12/13/2022 | 01/09/2023 | CPO |
| CRFQ 0601 MAP2300000005 | MAP2300000002 | SECRETARY OF DEPARTMENT OF HOMELAND SECURITY | Magnet Axiom or Equal for WV Fusion Center | 12/5/2022 | 01/09/2023 | CPO |
| CRFQ 0210 ISC2300000004 | ISC2300000005 | INFORMATION SERVICES AND COMMUNICATIONS | OIS 2.0 Consultants (OT23055) | 12/8/2022 | 01/09/2023 | CMA |
| CRFQ 0313 DEP2300000018 | DEP2300000017 | ENVIRONMENTAL PROTECTION | Eight (8) Teledyne API T701 Zero Air Generators | 12/1/2022 | 01/09/2023 | CPO |
| CEOI 0705 LOT2300000001 | LOT2300000003 | LOTTERY COMMISSION | A&E SVC's for Lottery HQ 6th & 13th Floor Renovations | 9/20/2022 | 01/09/2023 | CPO |
Contracts Awarded by Purchasing Division for 01/06/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2300000008 | SBUS23E | PURCHASING DIVISION | School Buses | 11/30/2022 | 01/06/2023 | CMA |
| CRFQ 0212 SWC2300000009 | SANPAP23 | PURCHASING DIVISION | Sanitary Paper Products | 12/13/2022 | 01/06/2023 | CMA |
| CEOI 0439 EBA2300000001 | EBA2300000005 | EDUCATIONAL BROADCASTING AUTHORITY | A&E SVC's for UPS & Generator Sytems at Various WVEBA sites | 08/11/2022 | 01/06/2023 | CPO |
| EMERGENCY | DEP2300000015 | ENVIRONMENTAL PROTECTION | Ragland (Mounts) Landslide Emergency Engineering | N/A | 01/06/2023 | CPO |
| CDO | WIC2300000001 | DIVISION OF HEALTH | Advertising & Marketing Services "ONS" | N/A | 01/06/2023 | CDO |
| CDO | DOT2300000025 | DIVISION OF HIGHWAYS | Ford F550 cab/chassis dump body/spreader plow gas | N/A | 01/06/2023 | CDO |
| CDO | DOT2300000026 | DIVISION OF HIGHWAYS | CLASS 405 MOTOR GRADER | N/A | 01/06/2023 | CDO |
| CO | ISC2000000006 | INFORMATION SERVICES AND COMMUNICATIONS | CO 3 | N/A | 01/06/2023 | CO |
| CO | ISC2100000004 | INFORMATION SERVICES AND COMMUNICATIONS | CO 3 | N/A | 01/06/2023 | CO |
| CO | LAR20 | PURCHASING DIVISION | CO 6 | N/A | 01/06/2023 | CO |
| CO | DMV1900000007 | DIVISION OF MOTOR VEHICLES | CO 4 | N/A | 01/06/2023 | CO |
| CO | EHS2100000002 | DIVISION OF HEALTH | CO 3 | N/A | 01/06/2023 | CO |
| CO | DOT2200000057 | DIVISION OF HIGHWAYS | CO 1 | N/A | 01/06/2023 | CO |
| CO | ISC2000000001 | INFORMATION SERVICES AND COMMUNICATIONS | CO 4 | N/A | 01/06/2023 | CO |
| CO | ISC2200000005 | INFORMATION SERVICES AND COMMUNICATIONS | CO 2 | N/A | 01/06/2023 | CO |
| CO | EHP2000000001 | DIVISION OF HEALTH | CO 2 | N/A | 01/06/2023 | CO |
| CO | DOT2200000051 | DIVISION OF HIGHWAYS | CO 1 | N/A | 01/06/2023 | CO |
| CO | DOT2200000059 | DIVISION OF HIGHWAYS | CO 1 | N/A | 01/06/2023 | CO |
| CO | LOT2000000003 | LOTTERY COMMISSION | CO 3 | N/A | 01/06/2023 | CO |
| CO | DEP2000000027 | ENVIRONMENTAL PROTECTION | CO 3 | N/A | 01/06/2023 | CO |
Contracts Awarded by Purchasing Division for 01/05/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | AEBATTERY21 | PURCHASING DIVISION | CO 2 | N/A | 01/05/2023 | CO |
| CO | COMTRKRN22 | PURCHASING DIVISION | CO 1 | N/A | 01/05/2023 | CO |
| CO | DOT2200000055 | DIVISION OF HIGHWAYS | CO 1 | N/A | 01/05/2023 | CO |
Contracts Awarded by Purchasing Division for 01/04/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2300000023 | DIVISION OF HIGHWAYS | Ford F550 trucks w dump body plow spreader | N/A | 01/04/2023 | CDO |
Contracts Awarded by Purchasing Division for 01/03/2023
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000070 | DOT2300000042 | DIVISION OF HIGHWAYS | Corrugated High-Density Polyethylene Pipe | 12/27/2022 | 01/03/2023 | CPO |
| CDO | WIC2300000002 | DIVISION OF HEALTH | Advertising and Marketing Service | CDO | 01/03/2023 | CDO |
| CDO | MIS2300000006 | DIVISION OF HUMAN SERVICES | Adding PRC2 to WVPATH and Importing to eRAPIDS | CDO | 01/03/2023 | CDO |
| CDO | PDS2300000001 | PUBLIC DEFENDER SERVICES | World wide web WWW site design services | CDO | 01/03/2023 | CDO |
| CDO | DOT2300000024 | DIVISION OF HIGHWAYS | CREW CAB ALUMINUM CLOSED TOP SERVICE BODY TRUCK | CDO | 01/03/2023 | CDO |
| CDO | MIS2300000004 | DIVISION OF HUMAN SERVICES | (2) Senior Web Application Analyst Services | CDO | 01/03/2023 | CDO |
| CDO | BMS2200000016 | DIVISION OF HUMAN SERVICES | CO 1 | CDO | 01/03/2023 | CO |
| CDO | BMS2300000002 | DIVISION OF HUMAN SERVICES | CO 1 | CDO | 01/03/2023 | CO |
| CDO | BMS2300000003 | DIVISION OF HUMAN SERVICES | CO 1 | CDO | 01/03/2023 | CO |
| CDO | BMS2200000017 | DIVISION OF HUMAN SERVICES | CO 1 | CDO | 01/03/2023 | CO |
Contracts Awarded by Purchasing Division for 12/27/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2300000019 | DEP2300000011 | ENVIRONMENTAL PROTECTION | OSR Lagoon Pumping Services OSR | 12/1/2022 | 12/27/2022 | CMA |
| CRFQ 0203 CPR2300000001 | CPR2300000001 | CONSOLIDATED PUBLIC RETIREMENT BOARD | Application Developer Services | 9/27/2022 | 12/27/2022 | CMA |
| CRFQ 0211 GSD2300000018 | GSD2300000002 | GENERAL SERVICES DIVISION | Elevator Maintenance Services | 10/25/2022 | 12/27/2022 | CMA |
| CO | GSD2200000011 | GENERAL SERVICES DIVISION | CO 1 | N/A | 12/27/2022 | CO |
| CO | GSD2100000003 | GENERAL SERVICES DIVISION | CO 2 | N/A | 12/27/2022 | CO |
| CO | MCH2200000001 | DIVISION OF HEALTH | CO 1 | N/A | 12/27/2022 | CO |
| CO | MCH2200000004 | DIVISION OF HEALTH | CO 1 | N/A | 12/27/2022 | CO |
| CO | ADJ1900000010 | ADJUTANT GENERAL | CO 1 | N/A | 12/27/2022 | CO |
| CO | ADJ1900000006 | ADJUTANT GENERAL | CO 1 | N/A | 12/27/2022 | CO |
| CO | ADJ2100000047 | ADJUTANT GENERAL | CO 3 | N/A | 12/27/2022 | CO |
| CO | DMV1900000007 | DIVISION OF MOTOR VEHICLES | CO 3 | N/A | 12/27/2022 | CO |
| CO | ADJ1900000017 | ADJUTANT GENERAL | CO 2 | N/A | 12/27/2022 | CO |
| CO | DOT2000000040 | DIVISION OF HIGHWAYS | CO 3 | N/A | 12/27/2022 | CO |
| CO | DOT2000000041 | DIVISION OF HIGHWAYS | CO 3 | N/A | 12/27/2022 | CO |
| CO | ADJ2200000005 | ADJUTANT GENERAL | CO 3 | N/A | 12/27/2022 | CO |
| CO | DOT2200000047 | DIVISION OF HIGHWAYS | CO 1 | N/A | 12/27/2022 | CO |
| CO | DOT2200000042 | DIVISION OF HIGHWAYS | CO 1 | N/A | 12/27/2022 | CO |
Contracts Awarded by Purchasing Division for 12/22/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0802 DMV2300000001 | DMV2300000002 | DIVISION OF MOTOR VEHICLES | HVAC Maintenance Services (Parkersburg) | 11/29/2022 | 12/22/2022 | CMA |
| CRFQ 0511 BMS2300000001 | BMS2300000002 | DIVISION OF HUMAN SERVICES | HEALTH FACILITY APPRAISAL SERVICES (HFAS) | 10/13/2022 | 12/22/2022 | CMA |
| CRFQ 0211 GSD2300000019 | GSD2300000009 | GENERAL SERVICES DIVISION | Bld. 11 Cooling Tower Project | 11/9/2022 | 12/22/2022 | CPO |
| CRFQ 0212 SWC2300000008 | SBUS23A | PURCHASING DIVISION | School Buses | 11/30/2022 | 12/22/2022 | CMA |
| CRFQ 0212 SWC2300000008 | SBUS23B | PURCHASING DIVISION | School Buses | 11/30/2022 | 12/22/2022 | CMA |
| CRFQ 0212 SWC2300000008 | SBUS23C | PURCHASING DIVISION | School Buses | 11/30/2022 | 12/22/2022 | CMA |
| CRFQ 0212 SWC2300000008 | SBUS23D | PURCHASING DIVISION | School Buses | 11/30/2022 | 12/22/2022 | CMA |
| EMERGENCY | HHR2300000001 | DIVISION OF HUMAN SERVICES | DHHR Diamond Bld. Protective Measures (EMERGENCY) | N/A | 12/22/2022 | CPO |
| CO | GSD2200000002 | GENERAL SERVICES DIVISION | CO 2 | N/A | 12/22/2022 | CO |
Contracts Awarded by Purchasing Division for 12/21/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| EMERGENCY | WWV2300000002 | WORKFORCE WEST VIRGINIA | Emergency for Program & Fiscal Monitoring of 7 Workforce Investment Boards | N/A | 12/21/2022 | CPO |
Contracts Awarded by Purchasing Division for 12/16/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000052 | DOT6623C016A | DIVISION OF HIGHWAYS | Precast Concrete Box Culvert Sections | 11/1/2022 | 12/16/2022 | CMA |
| CRFQ 0803 DOT2300000052 | DOT6623C016B | DIVISION OF HIGHWAYS | Precast Concrete Box Culvert Sections | 11/1/2022 | 12/16/2022 | CMA |
| CRFQ 0212 SWC2300000007 | DEBT23A | PURCHASING DIVISION | Debt Collection Services | 11/23/2022 | 12/16/2022 | CMA |
| CRFQ 0212 SWC2300000007 | DEBT23B | PURCHASING DIVISION | Debt Collection Services | 11/23/2022 | 12/16/2022 | CMA |
| CRFQ 0212 SWC2300000007 | DEBT23C | PURCHASING DIVISION | Debt Collection Services | 11/23/2022 | 12/16/2022 | CMA |
| CRFQ 0212 SWC2300000007 | DEBT23D | PURCHASING DIVISION | Debt Collection Services | 11/23/2022 | 12/16/2022 | CMA |
| CRFQ 0212 SWC2300000007 | DEBT23E | PURCHASING DIVISION | Debt Collection Services | 11/23/2022 | 12/16/2022 | CMA |
| CRFQ 0705 LOT2300000002 | LOT2300000001 | LOTTERY COMMISSION | Financial Review Services | 11/23/2022 | 12/16/2022 | CMA |
| CRFQ 0511 HHR2300000002 | HHRMOVE22A | DIVISION OF HUMAN SERVICES | Moving Services | 10/27/2022 | 12/16/2022 | CMA |
| CRFQ 0803 DOT2300000065 | DOT2300000041 | DIVISION OF HIGHWAYS | Hale Street Box Beams | 11/29/2022 | 12/16/2022 | CPO |
| CSSD 1500 AGO2200000001 | AGO2300000001 | ATTORNEY GENERAL | Justware Annual Maintenancee & Support Services | N/A | 12/16/2022 | CCT |
| CO | LOT2200000008 | LOTTERY COMMISSION | CO 2 | N/A | 12/16/2022 | CO |
| CO | DOT2100000021 | DIVISION OF HIGHWAYS | CO 2 | N/A | 12/16/2022 | CO |
Contracts Awarded by Purchasing Division for 12/15/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0511 HHR2300000002 | HHRMOVE22C | DIVISION OF HUMAN SERVICES | Moving Services | 10/27/2022 | 12/15/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002L | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/15/2022 | CMA |
| CO | ABC2100000001 | ALCOHOL BEVERAGE CONTROL ADMINISTRATION | CO 2 | N/A | 12/15/2022 | CO |
Contracts Awarded by Purchasing Division for 12/13/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0210 ISC2300000003 | ISC2300000001 | INFORMATION SERVICES AND COMMUNICATIONS | SAN Storage Switches (OT23053) | 11/30/2022 | 12/13/2022 | CPO |
| CO | MRO18 | PURCHASING DIVISION | CO 2 | N/A | 12/13/2022 | CO |
| CO | ABC2100000004 | ALCOHOL BEVERAGE CONTROL ADMINISTRATION | CO 1 | N/A | 12/13/2022 | CO |
Contracts Awarded by Purchasing Division for 12/12/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000035 | DOT6623C002A | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002B | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002C | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002D | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002E | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002F | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002G | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002H | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002I | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002J | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002K | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002M | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002N | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002O | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002P | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002Q | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CRFQ 0803 DOT2300000035 | DOT6623C002R | DIVISION OF HIGHWAYS | Asphalt Materials, Pick Up by WVDOH | 10/6/2022 | 12/12/2022 | CMA |
| CMA 0803 DOT2300000032 | DOT2300000032 | DIVISION OF HIGHWAYS | Oracle Data Licenses & Support Services | N/A | 12/12/2022 | CMA |
| CO | LOT2000000004 | LOTTERY COMMISSION | CO 3 | N/A | 12/12/2022 | CO |
| CO | LOT2200000003 | LOTTERY COMMISSION | CO 1 | N/A | 12/12/2022 | CO |
| CO | DOT2300000003 | DIVISION OF HIGHWAYS | CO 1 | N/A | 12/12/2022 | CO |
Contracts Awarded by Purchasing Division for 12/09/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0212 SWC2300000001 | DATATRNSP23 | PURCHASING DIVISION | Data Transport Services | 10/13/2022 | 12/09/2022 | CMA |
| CRFQ 0210 ISC2300000002 | ISC2300000002 | INFORMATION SERVICES AND COMMUNICATIONS | SentinelOne Ranger Pro | 10/04/2022 | 12/09/2022 | CMA |
| CRFQ 0313 DEP2300000017 | DEP2300000010 | ENVIRONMENTAL PROTECTION | Northern Snow Removal | 11/22/2022 | 12/09/2022 | CMA |
| CRFQ 1300 STO2300000001 | STO230000001A | STATE TREASURERS OFFICE | Professional Audit Services for Unclaimed Property | 09/07/2022 | 12/09/2022 | CMA |
| CRFQ 1300 STO2300000001 | STO230000001B | STATE TREASURERS OFFICE | Professional Audit Services for Unclaimed Property | 09/07/2022 | 12/09/2022 | CMA |
| CRFQ 1300 STO2300000001 | STO230000001C | STATE TREASURERS OFFICE | Professional Audit Services for Unclaimed Property | 09/07/2022 | 12/09/2022 | CMA |
| CRFQ 1300 STO2300000001 | STO230000001D | STATE TREASURERS OFFICE | Professional Audit Services for Unclaimed Property | 09/07/2022 | 12/09/2022 | CMA |
| CRFQ 1300 STO2300000001 | STO230000001E | STATE TREASURERS OFFICE | Professional Audit Services for Unclaimed Property | 09/07/2022 | 12/09/2022 | CMA |
| CRFQ 1300 STO2300000001 | STO230000001F | STATE TREASURERS OFFICE | Professional Audit Services for Unclaimed Property | 09/07/2022 | 12/09/2022 | CMA |
| CRFQ 1300 STO2300000001 | STO230000001G | STATE TREASURERS OFFICE | Professional Audit Services for Unclaimed Property | 09/07/2022 | 12/09/2022 | CMA |
| CRFQ 1300 STO2300000001 | STO230000001H | STATE TREASURERS OFFICE | Professional Audit Services for Unclaimed Property | 09/07/2022 | 12/09/2022 | CMA |
| CDO | LOT2300000003 | LOTTERY COMMISSION | Quarterly Fixed Asset Fees | CDO | 12/09/2022 | CDO |
| CO | AUD1800000001 | AUDITORS OFFICE | CO 2 | N/A | 12/09/2022 | CO |
| CO | OFFICE15A | PURCHASING DIVISION | CO 1 | N/A | 12/09/2022 | CO |
| CO | DOT2200000036 | DIVISION OF HIGHWAYS | CO 1 | N/A | 12/09/2022 | CO |
Contracts Awarded by Purchasing Division for 12/08/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| DOT2300000039 | DIVISION OF HIGHWAYS | Emergency Concrete Lagging | N/A | 12/08/2022 | CPO | |
| CO | DEP1600000011 | ENVIRONMENTAL PROTECTION | CO 5 | N/A | 12/08/2022 | CO |
| CO | ABC2200000001 | ALCOHOL BEVERAGE CONTROL ADMINISTRATION | CO 1 | N/A | 12/08/2022 | CO |
| CO | AGR2300000004 | DEPARTMENT OF AGRICULTURE | CO 2 | N/A | 12/08/2022 | CO |
| CO | EBA2200000002 | EDUCATIONAL BROADCASTING AUTHORITY | CO 1 | N/A | 12/08/2022 | CO |
| CO | GSD2200000001 | GENERAL SERVICES DIVISION | CO 1 | N/A | 12/08/2022 | CO |
| CO | GSD2000000005 | GENERAL SERVICES DIVISION | CO 3 | N/A | 12/08/2022 | CO |
| CO | GSD180000008 | GENERAL SERVICES DIVISION | CO 5 | N/A | 12/08/2022 | CO |
| CO | WWV2100000002 | WORKFORCE WEST VIRGINIA | CO 3 | N/A | 12/08/2022 | CO |
Contracts Awarded by Purchasing Division for 12/07/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0603 ADJ2300000011 | ADJ2300000020 | ADJUTANT GENERAL | St. Albans Armory - Roof Project | 11/10/2022 | 12/07/2022 | CPO |
| CRFQ 0803 DOT2300000058 | DOT2300000031 | DIVISION OF HIGHWAYS | SWENSON SPREADER PARTS | 11/16/2022 | 12/07/2022 | CMA |
| CO | DEP2200000045 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 12/07/2022 | CO |
| CO | ADJ2200000038 | ADJUTANT GENERAL | CO 2 | N/A | 12/07/2022 | CO |
| CO | ADJ2300000019 | ADJUTANT GENERAL | CO 1 | N/A | 12/07/2022 | CO |
| CO | DOT2000000027 | DIVISION OF HIGHWAYS | CO 3 | N/A | 12/07/2022 | CO |
| CO | ADJ2300000014 | ADJUTANT GENERAL | CO 1 | N/A | 12/07/2022 | CO |
| CO | MIS2100000002 | DIVISION OF HEALTH | CO 2 | N/A | 12/07/2022 | CO |
| CO | HHR1700000001 | DIVISION OF HUMAN SERVICES | CO 6 | N/A | 12/07/2022 | CO |
| CO | BMS2100000004 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 12/07/2022 | CO |
| CO | PKGSVS21 | PURCHASING DIVISION | CO 1 | N/A | 12/07/2022 | CO |
| CO | EBA2100000003 | EDUCATIONAL BROADCASTING AUTHORITY | CO 2 | N/A | 12/07/2022 | CO |
| CO | EBA2100000004 | EDUCATIONAL BROADCASTING AUTHORITY | CO 2 | N/A | 12/07/2022 | CO |
| CO | EBA2100000005 | EDUCATIONAL BROADCASTING AUTHORITY | CO 2 | N/A | 12/07/2022 | CO |
| CO | CRENTAL20B | PURCHASING DIVISION | CO 3 | N/A | 12/07/2022 | CO |
| CO | ISC2000000004 | INFORMATION SERVICES AND COMMUNICATIONS | CO 4 | N/A | 12/07/2022 | CO |
| CO | ADJ2300000016 | ADJUTANT GENERAL | CO 1 | N/A | 12/07/2022 | CO |
Contracts Awarded by Purchasing Division for 12/06/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2300000013 | DEP2300000013 | ENVIRONMENTAL PROTECTION | Multi-Function Printer and Accessories Fayetteville AML | 11/03/2022 | 12/06/2022 | CPO |
| EMERGENCY | DEP2300000014 | ENVIRONMENTAL PROTECTION | McConnell (Whisman) Burning Refuse Emergency Engineering | N/A | 12/06/2022 | CPO |
| CDO | DOT2300000020 | DIVISION OF HIGHWAYS | dTIMS Licensing (81230058) | CDO | 12/06/2022 | CDO |
| CDO | MIS2300000003 | DIVISION OF HUMAN SERVICES | AFCARS 2020 Reporting Updates in FACTS & WV PATH | CDO | 12/06/2022 | CDO |
| CO | DOT2000000048 | DIVISION OF HIGHWAYS | CO 3 | N/A | 12/06/2022 | CO |
| CO | DEP2200000044 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 12/06/2022 | CO |
| CO | GSD2200000026 | GENERAL SERVICES DIVISION | CO 2 | N/A | 12/06/2022 | CO |
Contracts Awarded by Purchasing Division for 12/05/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BSS2300000001 | DIVISION OF HUMAN SERVICES | Specialized Managed Care for Children and Youth | CDO | 12/05/2022 | CDO |
| CDO | BMS2300000021 | DIVISION OF HUMAN SERVICES | CDO for BMS21*06 October 2022 | CDO | 12/05/2022 | CDO |
| CO | CPR2100000002 | CONSOLIDATED PUBLIC RETIREMENT BOARD | CO 3 | N/A | 12/05/2022 | CO |
Contracts Awarded by Purchasing Division for 12/02/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | HHR2100000001 | DIVISION OF HEALTH | CO 2 | N/A | 12/02/2022 | CO |
| CO | DOT2100000020 | DIVISION OF HIGHWAYS | CO 2 | N/A | 12/02/2022 | CO |
| CO | DOT2000000038 | DIVISION OF HIGHWAYS | CO 3 | N/A | 12/02/2022 | CO |
| CO | AGO2000000001 | ATTORNEY GENERAL | CO 3 | N/A | 12/02/2022 | CO |
| CO | DOT2100000023 | DIVISION OF HIGHWAYS | CO 2 | N/A | 12/02/2022 | CO |
Contracts Awarded by Purchasing Division for 12/01/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2300000016 | DEP2300000008 | ENVIRONMENTAL PROTECTION | OSR Southern Sludge and Snow Removal | 11/16/2022 | 12/1/2022 | CMA |
| CRFQ 0803 DOT2300000053 | DOT2300000003 | DIVISION OF HIGHWAYS | Oracle Data Appliance, Licenses and Sup or equal | 11/2/2022 | 12/1/2022 | CCT |
| CRFQ 0313 DEP2300000012 | DEP2300000009 | ENVIRONMENTAL PROTECTION | OSR Bulk Small Truck Lime & Soda Ash Briquettes | 10/19/2022 | 12/1/2022 | CMA |
| CO | MAP2100000001 | SECRETARY OF DEPARTMENT OF HOMELAND SECURITY | CO 2 | N/A | 12/1/2022 | CO |
Contracts Awarded by Purchasing Division for 11/30/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| EMERGENCY | DOT2300000040 | DIVISION OF HIGHWAYS | 03-23-0387 Romance Bridge box beams | N/A | 11/30/2022 | CPO |
| CO | HHR1800000017 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 11/30/2022 | CO |
Contracts Awarded by Purchasing Division for 11/29/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| EMERGENCY | DOT2300000038 | DIVISION OF HIGHWAYS | EMERGENCY WATERLINE REPAIR - I-79 WELCOME CENTER | N/A | 11/29/2022 | CPO |
| CO | PSC2200000001 | PUBLIC SERVICE COMMISSION | CO 1 | N/A | 11/29/2022 | CO |
| CO | DEP2100000001 | ENVIRONMENTAL PROTECTION | CO 9 | N/A | 11/29/2022 | CO |
Contracts Awarded by Purchasing Division for 11/28/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | AGR2200000002 | DEPARTMENT OF AGRICULTURE | CO 1 | N/A | 11/28/2022 | CO |
Contracts Awarded by Purchasing Division for 11/23/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT2100000036 | DIVISION OF HIGHWAYS | CO 1 | N/A | 11/23/2022 | CO |
| CO | DOT2000000017 | DIVISION OF HIGHWAYS | CO 3 | N/A | 11/23/2022 | CO |
Contracts Awarded by Purchasing Division for 11/22/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2300000009 | DEP2300000007 | ENVIRONMENTAL PROTECTION | HSER Waste Disposal Services | 10/17/2022 | 11/22/2022 | CMA |
| CRFQ 0506 HHR2300000002 | HHR2300000002 | DIVISION OF HUMAN SERVICES | Drug & Alcohol Testing Services | 10/25/2022 | 11/22/2022 | CMA |
| CSSD 0702 TAX2300000001 | TAX2300000001 | TAX DIVISION | Support Services Contract | N/A | 11/22/2022 | CMA |
| CSSD 0511 OIG2300000001 | OIG2300000001 | DIVISION OF HUMAN SERVICES | WV Cares Maintenance & Support Services | N/A | 11/22/2022 | CMA |
| CO | DNR2000000005 | DIVISION OF NATURAL RESOURCES | CO 1 | N/A | 11/22/2022 | CO |
| CO | DNR2100000001 | DIVISION OF NATURAL RESOURCES | CO 1 | N/A | 11/22/2022 | CO |
| CO | ADJ2200000005 | ADJUTANT GENERAL | CO 2 | N/A | 11/22/2022 | CO |
| CO | MIS2200000001 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 11/22/2022 | CO |
| CO | DOT2200000048 | DIVISION OF HIGHWAYS | CO 1 | N/A | 11/22/2022 | CO |
| CO | DNR2200000002 | DIVISION OF NATURAL RESOURCES | CO 2 | N/A | 11/22/2022 | CO |
| CO | DNR2200000009 | DIVISION OF NATURAL RESOURCES | CO 1 | N/A | 11/22/2022 | CO |
| CO | DCH2200000003 | DIVISION OF CULTURE AND HISTORY | CO 1 | N/A | 11/22/2022 | CO |
| CO | DMV2200000003 | DIVISION OF MOTOR VEHICLES | CO 1 | N/A | 11/22/2022 | CO |
| CO | EBA2000000002 | EDUCATIONAL BROADCASTING AUTHORITY | CO 3 | N/A | 11/22/2022 | CO |
| CO | DCH2200000005 | DIVISION OF CULTURE AND HISTORY | CO 2 | N/A | 11/22/2022 | CO |
| CO | DOT2200000049 | DIVISION OF HIGHWAYS | CO 1 | N/A | 11/22/2022 | CO |
Contracts Awarded by Purchasing Division for 11/21/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | ADJ2300000012 | ADJUTANT GENERAL | CO 1 | N/A | 11/21/2022 | CO |
Contracts Awarded by Purchasing Division for 11/18/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2300000015 | DIVISION OF HIGHWAYS | Bentley Software Maintenance & Subscription (81230057) | N/A | 11/18/2022 | |
| CDO | DOT2300000017 | DIVISION OF HIGHWAYS | 05230190 - I-81TRUCK STOP/REST AREA JANITORIAL | N/A | 11/18/2022 | |
| CDO | DOT2300000019 | DIVISION OF HIGHWAYS | DEIGHTON PROFESSIONAL SERVICES (81230059) | N/A | 11/18/2022 | |
| CDO | DOT2300000018 | DIVISION OF HIGHWAYS | DEIGHTON PROFESSIONAL SERVICES PHASE 1A (81230060) | N/A | 11/18/2022 | |
| CDO | DRS2200000003 | DIVISION OF REHABILITATION SERVICES | CO 1 | N/A | 11/18/2022 | |
| CO | DMV2100000005 | DIVISION OF MOTOR VEHICLES | CO 2 | N/A | 11/18/2022 | |
| CO | DMV2100000004 | DIVISION OF MOTOR VEHICLES | CO 2 | N/A | 11/18/2022 | |
| CO | PTR2100000003 | DIVISION OF PUBLIC TRANSIT | CO 3 | N/A | 11/18/2022 | |
| CO | DBS2200000001 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | CO 2 | N/A | 11/18/2022 |
Contracts Awarded by Purchasing Division for 11/17/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0926 PSC2300000001 | PSC2300000001 | PUBLIC SERVICE COMMISSION | 64 HURRICANE ESS SMART ROADSIDE MAINTENANCE | N/A | 11/17/2022 | CCT |
| CDO | DMV2300000001 | DIVISION OF MOTOR VEHICLES | Janitorial Services FY23 | N/A | 11/17/2022 | CDO |
| CO | DEP2300000004 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 11/17/2022 | CO |
Contracts Awarded by Purchasing Division for 11/16/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000040 | DOT2300000026 | DIVISION OF HIGHWAYS | Rollback truck bed w/installation | 10/20/2022 | 11/16/2022 | CMA |
| CRFQ 0803 DOT2300000044 | DOT2300000037 | DIVISION OF HIGHWAYS | Survey and Mapping Equipment | 10/27/2022 | 11/16/2022 | CPO |
| CRFQ 0803 DOT2300000054 | DOT2300000036 | DIVISION OF HIGHWAYS | 03-23-0182 corrugated polypropylene pipe, dual wall 20'joint | 11/2/2022 | 11/16/2022 | CPO |
| CRFQ 0803 DOT2300000047 | DOT2300000027 | DIVISION OF HIGHWAYS | Cab/Chassis Diesel 19,500 Spreader/Plow | 11/9/2022 | 11/16/2022 | CMA |
| CRFQ 0803 DOT2300000048 | DOT2300000028 | DIVISION OF HIGHWAYS | Cab/Chassis Gas 19,500 4 w/dr Dump Body | 11/9/2022 | 11/16/2022 | CMA |
| CRFQ 0803 DOT2300000049 | DOT2300000029 | DIVISION OF HIGHWAYS | Cab/Chassis Gas 19,500 4 w/dr Service Body | 11/9/2022 | 11/16/2022 | CMA |
| EMERGENCY | DEP2300000012 | ENVIRONMENTAL PROTECTION | Warwood (Nuttal Ave) Dangerous Slide Emergency Engineering | N/A | 11/16/2022 | CPO |
| EMERGENCY | EBA2300000004 | EDUCATIONAL BROADCASTING AUTHORITY | EBAr71072 TOWER CONSTRUCTION SERVICES | N/A | 11/16/2022 | CPO |
| CDO | MIS2200000001 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 11/16/2022 | CO |
| CO | DEP2200000013 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 11/16/2022 | CO |
| CO | HHR2000000001 | DIVISION OF HUMAN SERVICES | CO 3 | N/A | 11/16/2022 | CO |
| CO | ISC2000000003 | INFORMATION SERVICES AND COMMUNICATIONS | CO 3 | N/A | 11/16/2022 | CO |
| CO | EHS2100000001 | DIVISION OF HEALTH | CO 3 | N/A | 11/16/2022 | CO |
| CO | GSD2000000004 | GENERAL SERVICES DIVISION | CO 3 | N/A | 11/16/2022 | CO |
Contracts Awarded by Purchasing Division for 11/15/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2300000020 | DIVISION OF HUMAN SERVICES | External Quality Review Organization: 11/01/2022-10/31/2023 | N/A | 11/15/2022 | CDO |
| CDO | DOT2300000016 | DIVISION OF HIGHWAYS | MINERAL WELLS I-77 SOUTH & NORTH REST AREA | N/A | 11/15/2022 | CDO |
| CDO | BFA2300000003 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 11/15/2022 | CO |
| CDO | HHR1700000008 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 11/15/2022 | CO |
| CO | TAX2000000001 | TAX DIVISION | CO 3 | N/A | 11/15/2022 | CO |
| CO | DEP2300000010 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 11/15/2022 | CO |
| CO | DEP2100000008 | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 11/15/2022 | CO |
Contracts Awarded by Purchasing Division for 11/14/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2300000014 | DIVISION OF HIGHWAYS | JANITORIAL SERVICE - HURRICANE REST AREA | N/A | 11/14/2022 | CDO |
Contracts Awarded by Purchasing Division for 11/10/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0810 DMT2300000005 | DMT2300000004 | STATE RAIL AUTHORITY | Snow and Ice Removal | 10/4/2022 | 11/10/2022 | CMA |
| CO | DMV2200000001 | DIVISION OF MOTOR VEHICLES | CO 1 | N/A | 11/10/2022 | CO |
| CO | GSD2100000001 | GENERAL SERVICES DIVISION | CO 2 | N/A | 11/10/2022 | CO |
| CO | MCH2200000002 | DIVISION OF HEALTH | CO 2 | N/A | 11/10/2022 | CO |
Contracts Awarded by Purchasing Division for 11/09/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000050 | DOT2300000034 | DIVISION OF HIGHWAYS | 03-23-0131A Romance Bridge Rebar | 10/27/2022 | 11/9/2022 | CPO |
| CRFQ 0803 DOT2300000027 | DOT2300000024 | DIVISION OF HIGHWAYS | CHANNELIZER CONES FOR ALL ROADWAYS | 9/22/2022 | 11/9/2022 | CMA |
| CSSD 0803 DOT2300000001 | DOT2300000020 | DIVISION OF HIGHWAYS | Bentley Software Maintenance & Subscription | N/A | 11/9/2022 | CMA |
| CSSD 0803 DOT2300000005 | DOT2300000025 | DIVISION OF HIGHWAYS | Warriormine Box Beams | N/A | 11/9/2022 | CMA |
| EMERGENCY | DOT2300000035 | DIVISION OF HIGHWAYS | Warriormine Box Beams | N/A | 11/9/2022 | CPO |
| CO | PTR2100000001 | DIVISION OF PUBLIC TRANSIT | CO 8 | N/A | 11/9/2022 | CO |
| CO | FLT2200000001 | FLEET MANAGEMENT DIVISION | CO 3 | N/A | 11/9/2022 | CO |
| CO | AGR2300000004 | DEPARTMENT OF AGRICULTURE | CO 1 | N/A | 11/9/2022 | CO |
| CO | MIS776701D | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 11/9/2022 | CO |
| CO | NTIRE21 | PURCHASING DIVISION | CO 1 | N/A | 11/9/2022 | CO |
| CO | DOT2200000032 | DIVISION OF HIGHWAYS | CO 1 | N/A | 11/9/2022 | CO |
Contracts Awarded by Purchasing Division for 11/07/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000020 | DOT6623C006F | DIVISION OF HIGHWAYS | SODIUM CHLORIDE - ORG. PF: 1087735 | 9/14/2022 | 11/7/2022 | CMA |
| CSSD 0803 DOT2300000004 | DOT2300000022 | DIVISION OF HIGHWAYS | GIBRALTAR CABLE GUARDRAIL COMPONENTS | N/A | 11/7/2022 | CMA |
| EMERGENCY | VNF2300000006 | VETERANS AFFAIRS | Emergency for HSW/CNA | N/A | 11/7/2022 | CMA |
| CO | JCS2100000003 | JUSTICE AND COMMUNITY SERVICES | CO 1 | N/A | 11/7/2022 | CO |
| CO | VNF2300000005 | VETERANS AFFAIRS | CO 1 | N/A | 11/7/2022 | CO |
Contracts Awarded by Purchasing Division for 11/04/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0803 DOT2300000002 | DOT2300000031 | DIVISION OF HIGHWAYS | HVAC control boxes for heating and cooling unit | N/A | 11/4/2022 | CPO |
| CDO | HHR2300000006 | DIVISION OF HUMAN SERVICES | Prospective delivery order - Janitorial Service - Diamond | N/A | 11/4/2022 | CDO |
| CDO | BMS2300000019 | DIVISION OF HUMAN SERVICES | Delivery order services provided under invoice | N/A | 11/4/2022 | CDO |
| CDO | MIS2100000002 | DIVISION OF HUMAN SERVICES | CO 4 | N/A | 11/4/2022 | CO |
| CDO | MIS2200000004 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 11/4/2022 | CO |
| CDO | MIS2200000003 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 11/4/2022 | CO |
| CO | VNF22000001A | VETERANS AFFAIRS | CO 2 | N/A | 11/4/2022 | CO |
| CO | VNF22000001B | VETERANS AFFAIRS | CO 2 | N/A | 11/4/2022 | CO |
| CO | VNF22000001E | VETERANS AFFAIRS | CO 2 | N/A | 11/4/2022 | CO |
| CO | VNF22000001G | VETERANS AFFAIRS | CO 2 | N/A | 11/4/2022 | CO |
| CO | VNF22000001H | VETERANS AFFAIRS | CO 2 | N/A | 11/4/2022 | CO |
| CO | VNF22000001I | VETERANS AFFAIRS | CO 1 | N/A | 11/4/2022 | CO |
| CO | ADJ2300000010 | ADJUTANT GENERAL | CO 1 | N/A | 11/4/2022 | CO |
| CO | DEP2200000021 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 11/4/2022 | CO |
| CO | ADJ2300000013 | ADJUTANT GENERAL | CO 1 | N/A | 11/4/2022 | CO |
| CO | ADJ2300000017 | ADJUTANT GENERAL | CO 1 | N/A | 11/4/2022 | CO |
| CO | DOT6622C053A | DIVISION OF HIGHWAYS | CO 1 | N/A | 11/4/2022 | CO |
| CO | DOT6622C053B | DIVISION OF HIGHWAYS | CO 1 | N/A | 11/4/2022 | CO |
Contracts Awarded by Purchasing Division for 11/03/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000041 | DOT2300000021 | DIVISION OF HIGHWAYS | 09-23-B046 TREATED PINE BRIDGE LUMBER OR EQUAL | 10/6/2022 | 11/3/2022 | CMA |
| CRFP 0231 OOT2300000001 | OOT2300000001 | OFFICE OF TECHNOLOGY | OT Assessment and Consulting Services | 9/15/2022 | 11/3/2022 | CMA |
| CRFQ 0803 DOT2300000039 | DOT2300000033 | DIVISION OF HIGHWAYS | 03-23-0162 D-3 Bridge Decking | 10/5/2022 | 11/3/2022 | CPO |
| EMERGENCY | VNF2300000007 | VETERANS AFFAIRS | Emergency for RN/LPN's Services | N/A | 11/3/2022 | CMA |
| CO | HHR2000000002 | DIVISION OF HUMAN SERVICES | CO 3 | N/A | 11/3/2022 | CO |
| CO | HHR2200000002 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 11/3/2022 | CO |
| CO | MIS776701F | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 11/3/2022 | CO |
| CO | ISC2200000004 | INFORMATION SERVICES AND COMMUNICATIONS | CO 1 | N/A | 11/3/2022 | CO |
| CO | DIGCOP22 | PURCHASING DIVISION | CO 1 | N/A | 11/3/2022 | CO |
| CO | ISC2100000005 | INFORMATION SERVICES AND COMMUNICATIONS | CO 2 | N/A | 11/3/2022 | CO |
Contracts Awarded by Purchasing Division for 11/02/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0439 EBA2200000003 | EBA2300000001 | EDUCATIONAL BROADCASTING AUTHORITY | Roof Replacement Morgantown and Coopers Rock | 2/3/2022 | 11/2/2022 | CPO |
| CRFQ 0810 DMT2300000006 | DMT2300000007 | STATE RAIL AUTHORITY | Low Floor Wheelchair Accessible Cutaway Bus | 10/18/2022 | 11/2/2022 | CMA |
| CRFQ 0810 DMT2300000004 | DMT2300000003 | STATE RAIL AUTHORITY | Medium Duty, Cutaway Bus | 10/12/2022 | 11/2/2022 | CMA |
| RE-ISSUE | GSD2300000007 | GENERAL SERVICES DIVISION | Bld. 11 Chiller Plant Purge Valve Project | N/A | 11/2/2022 | CPO |
| CDO | DMT2300000011 | STATE RAIL AUTHORITY | Purchase One Transit Van | N/A | 11/2/2022 | CDO |
| CDO | DMT2300000016 | STATE RAIL AUTHORITY | Purchase One Transit Van | N/A | 11/2/2022 | CDO |
| CDO | DMT2300000018 | STATE RAIL AUTHORITY | Purchase One Transit Van | N/A | 11/2/2022 | CDO |
| CDO | BMS2200000036 | DIVISION OF HUMAN SERVICES | Out-of-Pocket Maximum Phase II Project | N/A | 11/2/2022 | CDO |
| CO | LOT2100000001 | LOTTERY COMMISSION | CO 3 | N/A | 11/2/2022 | CO |
| CO | DOT2300000032 | DIVISION OF HIGHWAYS | CO 1 | N/A | 11/2/2022 | CO |
| CO | DNR2000000012 | DIVISION OF NATURAL RESOURCES | CO 6 | N/A | 11/2/2022 | CO |
| CO | DEP2300000002 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 11/2/2022 | CO |
| CO | GSD2200000028 | GENERAL SERVICES DIVISION | CO 1 | N/A | 11/2/2022 | CO |
| CO | FAR2000000001 | FINANCE DIVISION | CO 5 | N/A | 11/2/2022 | CO |
| CO | SWCOIL22 | PURCHASING DIVISION | CO 2 | N/A | 11/2/2022 | CO |
Contracts Awarded by Purchasing Division for 11/01/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2100000039 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 11/1/2022 | CO |
Contracts Awarded by Purchasing Division for 10/27/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000020 | DOT6623C006D | DIVISION OF HIGHWAYS | Roadway Salt - Sodium Chloride | 9/14/2022 | 10/27/2022 | CMA |
| CRFQ 0306 GEO2300000001 | GEO2300000001 | GEOLOGICAL & ECONOMIC SURVEY | Site Prep & Construction of Metal Bldg at WVGS | 10/12/2022 | 10/27/2022 | CPO |
| CDO | HHR2200000007 | DIVISION OF HUMAN SERVICES | Invoice# 3133 Strategic Assessment and Management | N/A | 10/27/2022 | CDO |
| CO | PTR2200000002 | DIVISION OF PUBLIC TRANSIT | CO 1 | N/A | 10/27/2022 | CO |
| CO | DOT2200000037 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/27/2022 | CO |
Contracts Awarded by Purchasing Division for 10/26/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000037 | DOT2300000032 | DIVISION OF HIGHWAYS | Fuel Tank Components 10-23-B157 | 10/4/2022 | 10/26/2022 | CPO |
| CRFQ 0810 DMT2300000007 | DMT2300000005 | STATE RAIL AUTHORITY | On Call Consultant Services | 10/13/2022 | 10/26/2022 | CMA |
| CRFQ 0803 DOT2300000034 | DOT2300000019 | DIVISION OF HIGHWAYS | 02-22-C247 BTE Culvert Cleaner or Equal Lease/Rental | 9/29/2022 | 10/26/2022 | CMA |
| CRFQ 0803 DOT2300000020 | DOT6623C006A | DIVISION OF HIGHWAYS | SODIUM CHLORIDE - ORG. | 9/14/2022 | 10/26/2022 | CMA |
| CRFQ 0803 DOT2300000020 | DOT6623C006B | DIVISION OF HIGHWAYS | SODIUM CHLORIDE - ORG. | 9/14/2022 | 10/26/2022 | CMA |
| CRFQ 0803 DOT2300000020 | DOT6623C006C | DIVISION OF HIGHWAYS | SODIUM CHLORIDE - ORG. | 9/14/2022 | 10/26/2022 | CMA |
| CRFQ 0803 DOT2300000020 | DOT6623C006E | DIVISION OF HIGHWAYS | SODIUM CHLORIDE - ORG. | 9/14/2022 | 10/26/2022 | CMA |
| CRFQ 0313 DEP2300000008 | DEP2300000006 | ENVIRONMENTAL PROTECTION | OSR Hydrogen Peroxide-50% | 9/19/2022 | 10/26/2022 | CMA |
| CDO | BFA2300000003 | DIVISION OF HUMAN SERVICES | BFA REGION 3, WVARF JANITORIAL | N/A | 10/26/2022 | CDO |
| CDO | BFA2300000005 | DIVISION OF HUMAN SERVICES | BFA REGION 4, WVARF JANITORIAL | N/A | 10/26/2022 | CDO |
| CO | HHR2100000003 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 10/26/2022 | CO |
Contracts Awarded by Purchasing Division for 10/25/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000045 | DOT2300000030 | DIVISION OF HIGHWAYS | Various Arched Pipe and Bands | 10/17/2022 | 10/25/2022 | CPO |
| CRFQ 0803 DOT2300000042 | DOT2300000018 | DIVISION OF HIGHWAYS | Inspection & Testing of cranes, man-lifts, underbridge units | 10/13/2022 | 10/25/2022 | CMA |
| CRFQ 0810 DMT2300000008 | DMT2300000006 | STATE RAIL AUTHORITY | Coordination Plan for Public Transit Human Services | 10/13/2022 | 10/25/2022 | CMA |
| CRFQ 1200 AUD2300000001 | AUD230000001 | AUDITORS OFFICE | PowerScale Data Center Upgrade Project | 9/28/2022 | 10/25/2022 | CMA |
| CDO | DMT2300000014 | STATE RAIL AUTHORITY | One (1) Transit Van | N/A | 10/25/2022 | CDO |
| CO | GSD2200000004 | GENERAL SERVICES DIVISION | CO 2 | N/A | 10/25/2022 | CO |
| CO | DOT2200000053 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/25/2022 | CO |
| CO | BHS2200000003 | DIVISION OF HEALTH | CO 1 | N/A | 10/25/2022 | CO |
| CO | DOT2200000022 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/25/2022 | CO |
| CO | BHS2100000002 | DIVISION OF HEALTH | CO 2 | N/A | 10/25/2022 | CO |
| CO | RMA2200000006 | STATE RAIL AUTHORITY | CO 1 | N/A | 10/25/2022 | CO |
| CO | DMT2300000001 | STATE RAIL AUTHORITY | CO 1 | N/A | 10/25/2022 | CO |
Contracts Awarded by Purchasing Division for 10/24/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | VNF2200000003 | VETERANS AFFAIRS | CO 1 | N/A | 10/24/2022 | CO |
| CO | EHS2100000001 | DIVISION OF HEALTH | CO 2 | N/A | 10/24/2022 | CO |
| CO | IP19 | PURCHASING DIVISION | CO 13 | N/A | 10/24/2022 | CO |
| CO | BMS2000000008 | DIVISION OF HUMAN SERVICES | CO 4 | N/A | 10/24/2022 | CO |
| CO | BMS2000000009 | DIVISION OF HUMAN SERVICES | CO 4 | N/A | 10/24/2022 | CO |
| CO | BMS2000000010 | DIVISION OF HUMAN SERVICES | CO 4 | N/A | 10/24/2022 | CO |
| CO | GSD2300000003 | GENERAL SERVICES DIVISION | CO 1 | N/A | 10/24/2022 | CO |
| CO | GSD2300000008 | GENERAL SERVICES DIVISION | CO 1 | N/A | 10/24/2022 | CO |
| CO | GSD2200000019 | GENERAL SERVICES DIVISION | CO 3 | N/A | 10/24/2022 | CO |
| CO | BMS2000000004 | DIVISION OF HUMAN SERVICES | CO 6 | N/A | 10/24/2022 | CO |
| CO | GSD2300000005 | GENERAL SERVICES DIVISION | CO 1 | N/A | 10/24/2022 | CO |
Contracts Awarded by Purchasing Division for 10/21/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1200 AUD2200000002 | AUD2200000001 | AUDITORS OFFICE | WVSAO HVAC Cooling Systems | 05/19/2022 | 10/21/2022 | CPO |
| CDO | DMT2300000012 | STATE RAIL AUTHORITY | Purchase Two 158 WB Cutaway Vehicles | CDO | 10/21/2022 | CDO |
| CO | DMV2000000005 | DIVISION OF MOTOR VEHICLES | CO 3 | N/A | 10/21/2022 | CO |
Contracts Awarded by Purchasing Division for 10/20/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0323 WWV2200000012 | WWV2300000002 | WORKFORCE WEST VIRGINIA | Maintenance and Support for the existing SIDES System | 7/12/2022 | 10/20/2022 | CMA |
| EMERGENCY | DOT2300000029 | DIVISION OF HIGHWAYS | 2024 Hino Tandem Cab & Chassis Truck | N/A | 10/20/2022 | CPO |
| EMERGENCY | DOT2300000028 | DIVISION OF HIGHWAYS | Freightliner Tandem Dump/Plow Truck | N/A | 10/20/2022 | CPO |
| CDO | DMT2300000015 | STATE RAIL AUTHORITY | Purchase One Transit Van | N/A | 10/20/2022 | CDO |
Contracts Awarded by Purchasing Division for 10/19/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| EMERGENCY | DMT2300000002 | STATE RAIL AUTHORITY | Emergency Purchase of Five (5) 176"-190" WB Cutaway Vehicles | N/A | 10/19/2022 | CPO |
| CDO | DOT2300000013 | DIVISION OF HIGHWAYS | IDIQ Time & materials | N/A | 10/19/2022 | CDO |
| CDO | DOT2300000012 | DIVISION OF HIGHWAYS | ATMS and 511 System Maintenance Personnel Services | N/A | 10/19/2022 | CDO |
| CDO | DMT2300000013 | STATE RAIL AUTHORITY | Purchase One Transit Van | N/A | 10/19/2022 | CDO |
| CDO | BMS2300000017 | DIVISION OF HUMAN SERVICES | Public Health Emergency(PHE) Support Phase II Project | N/A | 10/19/2022 | CDO |
| CO | PEI2200000003 | PUBLIC EMPLOYEES INSURANCE AGENCY | CO 1 | N/A | 10/19/2022 | CO |
| CO | DOT2000000070 | DIVISION OF HIGHWAYS | CO 3 | N/A | 10/19/2022 | CO |
| CO | CSE1900000001 | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 10/19/2022 | CO |
| CO | DOT2100000017 | DIVISION OF HIGHWAYS | CO 2 | N/A | 10/19/2022 | CO |
| CO | BODYARMOR22A | PURCHASING DIVISION | CO 1 | N/A | 10/19/2022 | CO |
| CO | BODYARMOR22B | PURCHASING DIVISION | CO 1 | N/A | 10/19/2022 | CO |
Contracts Awarded by Purchasing Division for 10/18/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2300000010 | GSD2300000001 | GENERAL SERVICES DIVISION | Window Cleaning Services for GSD | 7/21/2022 | 10/18/2022 | CMA |
| CRFQ 0932 DRS2300000008 | DRS2300000003 | DIVISION OF REHABILITATION SERVICES | Network Switches and Related Equipment | 9/15/2022 | 10/18/2022 | CPO |
| CRFQ 0803 DOT2200000184 | DOT6622C053A | DIVISION OF HIGHWAYS | Vegetation Management Products | 7/19/2022 | 10/18/2022 | CMA |
| CRFQ 0803 DOT2200000184 | DOT6622C053B | DIVISION OF HIGHWAYS | Vegetation Management Products | 7/19/2022 | 10/18/2022 | CMA |
| CO | LOT2200000004 | LOTTERY COMMISSION | CO 1 | N/A | 10/18/2022 | CO |
| CO | DEP220000009A | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 10/18/2022 | CO |
| CO | DEP220000009B | ENVIRONMENTAL PROTECTION | CO 2 | N/A | 10/18/2022 | CO |
| CO | ISC2100000004 | INFORMATION SERVICES AND COMMUNICATIONS | CO 2 | N/A | 10/18/2022 | CO |
| CO | PSC2200000002 | PUBLIC SERVICE COMMISSION | CO 6 | N/A | 10/18/2022 | CO |
Contracts Awarded by Purchasing Division for 10/17/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1400 AGR2300000005 | AGR2300000004 | DEPARTMENT OF AGRICULTURE | Bld. 7 Roof Replacment Project | 9/27/2022 | 10/17/2022 | CPO |
| CPO 0803 DOT2300000027 | DOT2300000027 | DIVISION OF HIGHWAYS | Single Axle Dump Trucks | N/A | 10/17/2022 | CPO |
| CO | HCC2000000001 | HEALTH CARE AUTHORITY | CO 2 | N/A | 10/17/2022 | CO |
| CO | DBS2300000004 | WEST VIRGINIA SCHOOLS FOR THE DEAF AND THE BLIND | CO 1 | N/A | 10/17/2022 | CO |
| CO | PSC2200000003 | PUBLIC SERVICE COMMISSION | CO 1 | N/A | 10/17/2022 | CO |
| CO | AUD2000000002 | AUDITORS OFFICE | CO 3 | N/A | 10/17/2022 | CO |
Contracts Awarded by Purchasing Division for 10/14/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000024 | DOT2300000026 | DIVISION OF HIGHWAYS | Steel Rebar 10-23-B118 | 9/21/2022 | 10/14/2022 | CPO |
| CRFQ 0211 GSD2300000016 | GSD2300000008 | GENERAL SERVICES DIVISION | Building 5 Differential Pressure Switches | 9/22/2022 | 10/14/2022 | CPO |
| CPO 0803 DOT2300000010 | DOT2300000010 | DIVISION OF HIGHWAYS | Gabion Baskets with Tie Wire | N/A | 10/14/2022 | CPO |
| CDO | DOT1800000008 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/14/2022 | CO |
| CO | DCH2200000007 | DIVISION OF CULTURE AND HISTORY | CO 2 | N/A | 10/14/2022 | CO |
| CO | MIS776701G | DIVISION OF HUMAN SERVICES | CO 2 | N/A | 10/14/2022 | CO |
| CO | OOT2100000001 | OFFICE OF TECHNOLOGY | CO 1 | N/A | 10/14/2022 | CO |
| CO | BCF2200000001 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 10/14/2022 | CO |
| CO | ADJ2100000006 | ADJUTANT GENERAL | CO 2 | N/A | 10/14/2022 | CO |
| CO | DOT2200000039 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/14/2022 | CO |
Contracts Awarded by Purchasing Division for 10/13/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0705 LOT2200000003 | LOT2200000009 | LOTTERY COMMISSION | LEIBERT UPS BATTERY SOFTWARE/HARDWARE MAINT | N/A | 10/13/2022 | CPO |
| CDO | OOT2300000001 | OFFICE OF TECHNOLOGY | Data Center 2.0 9-Month Capacity | N/A | 10/13/2022 | CDO |
| CDO | DOT2000000001 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/13/2022 | CO |
| CDO | DOT1900000026 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/13/2022 | CO |
| CO | DEP2100000007 | DEPARTMENT OF ENVIRONMENTAL PROTECTION | CO 2 | N/A | 10/13/2022 | CO |
| CO | DCH2200000003 | DIVISION OF CULTURE AND HISTORY | CO 2 | N/A | 10/13/2022 | CO |
Contracts Awarded by Purchasing Division for 10/12/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000016 | DOT6623C004K | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO ESTABLISHED LOC BY Vendor | 8/17/2022 | 10/12/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004S | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO ESTABLISHED LOC BY Vendor | 8/17/2022 | 10/12/2022 | CMA |
| CRFQ 0231 OOT2300000001 | OOT2300000001 | OFFICE OF TECHNOLOGY | Palo Alto Firewall Subscriptions | 8/23/2022 | 10/12/2022 | CCT |
| CEOI 0310 DNR2200000009 | DNR2300000003 | DIVISION OF NATURAL RESOURCES | A/E Services - Elk River Trail New HQ Building | 3/22/2022 | 10/12/2022 | CCT |
| CRFQ 0803 DOT2300000026 | DOT2300000016 | DIVISION OF HIGHWAYS | John Deere OEM Parts | 9/22/2022 | 10/12/2022 | CMA |
| CRFQ 0803 DOT2300000013 | DOT2300000024 | DIVISION OF HIGHWAYS | Roofing Materials for Carrolton Covered Bridge Project | 8/16/2022 | 10/12/2022 | CPO |
| EMERGENCY | DOT2300000025 | DIVISION OF HIGHWAYS | Hino Dump/Plow Trucks | N/A | 10/12/2022 | CPO |
| EMERGENCY | ISC2300000001 | INFORMATION SERVICES AND COMMUNICATIONS | Emergency Contract for Mainframe as a Service | N/A | 10/12/2022 | CMA |
| CDO | BMS2300000018 | DIVISION OF HUMAN SERVICES | Medicaid Electronic Visit Verification Year 3 Operations | N/A | 10/12/2022 | CDO |
| CO | DOT6622C007A | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/12/2022 | CO |
| CO | GSD2200000003 | GENERAL SERVICES DIVISION | CO 2 | N/A | 10/12/2022 | CO |
| CO | GSD2000000009 | GENERAL SERVICES DIVISION | CO 4 | N/A | 10/12/2022 | CO |
| CO | GSD2200000004 | GENERAL SERVICES DIVISION | CO 1 | N/A | 10/12/2022 | CO |
| CO | DOT6620C029A | DIVISION OF HIGHWAYS | CO 3 | N/A | 10/12/2022 | CO |
| CO | DOT2200000045 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/12/2022 | CO |
| CO | ISC2200000001 | INFORMATION SERVICES AND COMMUNICATIONS | CO 1 | N/A | 10/12/2022 | CO |
| CO | EBA2200000001 | EDUCATIONAL BROADCASTING AUTHORITY | CO 1 | N/A | 10/12/2022 | CO |
| CO | HHR1600000015 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 10/12/2022 | CO |
| CO | ISC1800000007 | INFORMATION SERVICES AND COMMUNICATIONS | CO 4 | N/A | 10/12/2022 | CO |
| CO | ADJ2100000004 | ADJUTANT GENERAL | CO 2 | N/A | 10/12/2022 | CO |
| CO | DMV1800000002 | DIVISION OF MOTOR VEHICLES | CO 6 | N/A | 10/12/2022 | CO |
| CO | DEP2200000010 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 10/12/2022 | CO |
Contracts Awarded by Purchasing Division for 10/11/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000018 | DOT2300000017 | DIVISION OF HIGHWAYS | COMPACT PORTABLE SIGN STANDS | 8/31/2022 | 10/11/2022 | CMA |
| CRFQ 0313 DEP2300000010 | DEP2300000005 | ENVIRONMENTAL PROTECTION | DEP Employee Physical Examinations | 9/28/2022 | 10/11/2022 | CMA |
| CMA 0212 WVRFJAN23 | WVRFJAN23 | PURCHASING DIVISION | Janitorial Services | N/A | 10/11/2022 | CMA |
| CMA 0212 EMGLIGHT22D | EMGLIGHT22D | PURCHASING DIVISION | Public Safety Vehicle Assessories | N/A | 10/11/2022 | CMA |
| CO | GSD2300000002 | GENERAL SERVICES DIVISION | CO 1 | N/A | 10/11/2022 | CO |
| CO | DOT2200000046 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/11/2022 | CO |
| CO | GSD2300000004 | GENERAL SERVICES DIVISION | CO 1 | N/A | 10/11/2022 | CO |
Contracts Awarded by Purchasing Division for 10/06/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | AGO2200000006 | ATTORNEY GENERAL | CO 1 | N/A | 10/6/2022 | CO |
| CDO | DOT2100000021 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/6/2022 | CO |
Contracts Awarded by Purchasing Division for 10/05/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | LOT2300000002 | LOTTERY COMMISSION | IGT Gaming System & Service 3rd QT. Fees | N/A | 10/5/2022 | CDO |
| CDO | DOT2200000014 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/5/2022 | CO |
Contracts Awarded by Purchasing Division for 10/04/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | FLT2200000033 | FLEET MANAGEMENT DIVISION | CO 1 | N/A | 10/4/2022 | CO |
| CDO | FLT2200000028 | FLEET MANAGEMENT DIVISION | CO 1 | N/A | 10/4/2022 | CO |
| CDO | FLT2200000032 | FLEET MANAGEMENT DIVISION | CO 1 | N/A | 10/4/2022 | CO |
| CDO | FLT2200000036 | FLEET MANAGEMENT DIVISION | CO 1 | N/A | 10/4/2022 | CO |
Contracts Awarded by Purchasing Division for 10/03/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0601 MAP2300000002 | MAP2300000001 | SECRETARY OF DEPARTMENT OF HOMELAND SECURITY | Magnet Axiom & Gray Key | 8/16/2022 | 10/3/2022 | CPO |
| CRFQ 0947 ERP2300000001 | ERP2300000001 | ENTERPRISE RESOURCE PLANNING BOARD | Hosted Call Center Operations | 8/23/2022 | 10/3/2022 | CMA |
| CRFQ 0313 DEP2300000007 | DEP2300000002 | ENVIRONMENTAL PROTECTION | AB Manager Lab Accreditation System, or Equal | 9/6/2022 | 10/3/2022 | CCT |
| CDO | BMS2300000016 | DIVISION OF HUMAN SERVICES | CDO for CMA21*06 August 2022 | N/A | 10/3/2022 | CDO |
| CDO | BMS2100000041 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 10/3/2022 | CO |
| CDO | OOT2200000001 | OFFICE OF TECHNOLOGY | CO 1 | N/A | 10/3/2022 | CO |
| CDO | HHR1800000020 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 10/3/2022 | CO |
| CDO | BMS2100000040 | DIVISION OF HUMAN SERVICES | CO 1 | N/A | 10/3/2022 | CO |
| CDO | FLT2200000009 | FLEET MANAGEMENT DIVISION | CO 1 | N/A | 10/3/2022 | CO |
| CDO | FLT2200000013 | FLEET MANAGEMENT DIVISION | CO 1 | N/A | 10/3/2022 | CO |
| CO | DOT2300000014 | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/3/2022 | CO |
| CO | ERP2100000002 | ENTERPRISE RESOURCE PLANNING BOARD | CO 1 | N/A | 10/3/2022 | CO |
| CO | DOT6621C072K | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/3/2022 | CO |
| CO | DOT6621C072L | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/3/2022 | CO |
| CO | DOT6621C072P | DIVISION OF HIGHWAYS | CO 1 | N/A | 10/3/2022 | CO |
| CO | ISC2100000003 | INFORMATION SERVICES AND COMMUNICATIONS | CO 3 | N/A | 10/3/2022 | CO |
| CO | DEP2300000006 | ENVIRONMENTAL PROTECTION | CO 1 | N/A | 10/3/2022 | CO |
Contracts Awarded by Purchasing Division for 09/30/2022
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2300000029 | DOT2300000023 | DIVISION OF HIGHWAYS | POLY CULVERT PIPE- D1 | 9/20/2022 | 9/30/2022 | CPO |
| CEOI 0313 DEP2200000010 | DEP2300000010 | ENVIRONMENTAL PROTECTION | AML/EOI Carbondale (Hill) Portals Phase II | 4/14/2022 | 9/30/2022 | CPO |
| CRFQ 0803 DOT2300000016 | DOT6623C004A | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004AA | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004B | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004BB | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004C | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004CC | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004D | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004DD | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004E | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004F | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004G | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004H | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004I | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004L | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004M | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004N | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004O | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004P | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004Q | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004R | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004T | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004U | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004V | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |
| CRFQ 0803 DOT2300000016 | DOT6623C004X | DIVISION OF HIGHWAYS | STONE & AGGREGATE MAT.& DEL.TO Established LOC BY Vendor | 8/17/2022 | 9/30/2022 | CMA |