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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 $50,000 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 01/21/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0305 FOR2500000001 | FOR2500000002 | DIVISION OF FORESTRY | PROFESSIONAL SURVEYING SERVICES - SFLR 1 | 12/19/2024 | 1/21/2025 | CPO |
| CRFQ 0305 FOR2500000002 | FOR2500000003 | DIVISION OF FORESTRY | PROFESSIONAL SURVEYING SERVICES - SFLR 2 | 12/19/2024 | 1/21/2025 | CPO |
| CO | DOT2500000007 | DIVISION OF HIGHWAYS | LS Roof Replacement - 07250067 | N/A | 1/21/2025 | CO |
| CDO | LOT2500000006 | LOTTERY DIVISION | 4th QUARTER 2024 FIXED ASSET FEES | N/A | 1/21/2025 | CDO |
| CDO | LOT2500000007 | LOTTERY DIVISION | 4th QUARTER 2024 OPTIONS FEES | N/A | 1/21/2025 | CDO |
Contracts Awarded by Purchasing Division for 01/16/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | VNF2400000005 | DIVISION OF VETERAN AFFAIRS | Housekeeping, CO 01 | N/A | 1/16/2025 | CO |
| CO | BMS2200000034 | HEALTH AND HUMAN RESOURCES | Substance Use Disorder 1115 Waiver Demonstration Project V, CO 02 | N/A | 1/16/2025 | CO |
Contracts Awarded by Purchasing Division for 01/15/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000005 | AEBATTERY25 | STATEWIDE CONTRACT | AEBATTERY25: Automotive & Equipment Storage Batteries | 12/17/2024 | 1/15/2025 | CMA |
| CRFQ 0403 DBS2500000007 | DBS2500000002 | SCHOOL FOR THE DEAF & BLIND | Food, Beverages and Miscellaneous Supplies | 10/17/2024 | 1/15/2025 | CMA |
| CO | CSE2200000005 | HEALTH AND HUMAN RESOURCES | GENETIC TESTING | N/A | 1/15/2025 | CO |
| CO | EDD2400000001 | DEPARTMENT OF EDUCATION | Parent Involvement Survey (Indicator B8) | N/A | 1/15/2025 | CO |
| CO | DBS2300000003 | SCHOOL FOR THE DEAF & BLIND | Student Transportation WVSDB | N/A | 1/15/2025 | CO |
| CO | DOT2400000042 | DIVISION OF HIGHWAYS | Corrugated Pipe Materials Supplemental | N/A | 1/15/2025 | CO |
| CO | DOT2400000029 | DIVISION OF HIGHWAYS | Monroe Spreader OEM Parts and Components | N/A | 1/15/2025 | CO |
| CO | HHR210000002 | HEALTH AND HUMAN RESOURCES | BLACKBOARD LEARNING MANAGEMENT SYSTEMS (LMS) | N/A | 1/15/2025 | CO |
| CO | DOT2400000020 | DIVISION OF HIGHWAYS | 5 Ton single girder cranes 7024E020 | N/A | 1/15/2025 | CO |
| CO | DOT2500000006 | DIVISION OF HIGHWAYS | 0624 0805 - D6 COMPLEX - ELECTRONIC ENTRY GATES | N/A | 1/15/2025 | CO |
| CO | DEP1700000008 | ENVIROMENTAL PROTECTION | EOI: Jefferson County Landfill Leachate Tank Study | N/A | 1/15/2025 | CO |
| CO | LOT2400000003 | LOTTERY DIVISION | Microsoft Business Central Implementation Services | N/A | 1/15/2025 | CO |
Contracts Awarded by Purchasing Division for 01/14/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0705 LOT2500000001 | LOT2500000002 | WEST VIRGINIA LOTTERY | Lottery Marketing and Advertising Services | 10/15/2024 | 1/14/2025 | CMA |
| CSSD 0511 BSS2500000003 | BSS2500000002 | HEALTH AND HUMAN RESOURCES | STRUCTURED DECISION MAKING (SDM) INTAKE ASSESSMENT FOR APS | N/A | 1/14/2025 | CCT |
| CSSD 0511 HHR2500000003 | HHR2500000001 | HEALTH AND HUMAN RESOURCES | UCONN Wraparound Implementation | N/A | 1/14/2025 | CMA |
| CO | BMS2300000012 | HEALTH AND HUMAN RESOURCES | Medicaid Information Technology Architecture(MITA) 3.0, CO 02 | N/A | 1/14/2025 | CO |
| CO | BMS2200000032 | HEALTH AND HUMAN RESOURCES | Children with Serious Emotional Disorder Phase IV Project, CO 02 | N/A | 1/14/2025 | CO |
| CO | BMS2200000027 | HEALTH AND HUMAN RESOURCES | Child Welfare Initiatives Services Phase IV, CO 02 | N/A | 1/14/2025 | CO |
| CDO | BMS2500000021 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 October 2024 | N/A | 1/14/2025 | CDO |
Contracts Awarded by Purchasing Division for 01/13/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DMT2500000013 | DIVISION OF PUBLIC TRANSIT | CDO off CMA MV25E to Purchase one (1) SUV | N/A | 1/13/2025 | CDO |
| CDO | DMT2500000012 | DIVISION OF PUBLIC TRANSIT | CDO off CMA MV25E to Purchase one (1) SUV | N/A | 1/13/2025 | CDO |
| CDO | DMT2500000011 | DIVISION OF PUBLIC TRANSIT | CDO off CMA MV25E to Purchase one (1) SUV | N/A | 1/13/2025 | CDO |
Contracts Awarded by Purchasing Division for 01/10/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0231 OOT2500000004 | OOT2500000004 | OFFICE OF TECHNOLOGY | UPS Rental for Data Center | N/A | 1/10/2025 | CPO |
| CO | BMS2300000029 | HEALTH AND HUMAN RESOURCES | Technical Assistance and Program Support (TAPS) Project Ph V | N/A | 1/10/2025 | CO |
| CO | GSD2500000005 | GENERAL SERVICES DIVISION | Building 1 West Wing 3rd Floor Restroom Renovations Project | N/A | 1/10/2025 | CO |
| CO | BMS2100000006 | HEALTH AND HUMAN RESOURCES | THIRD PARTY LIABILITY (TPL) SERVICES | N/A | 1/10/2025 | CO |
| CO | INS2400000001 | INSURANCE COMMISSIONER | Audit Service for Fiscal Year 2025 | N/A | 1/10/2025 | CO |
| CO | DMV2200000007 | DIVISION OF MOTOR VEHICLES | HVAC Maintenance Summersville DMV | N/A | 1/10/2025 | CO |
| CO | DMV2200000006 | DIVISION OF MOTOR VEHICLES | HVAC Maintenance Beckley DMV | N/A | 1/10/2025 | CO |
| CO | DMV2300000006 | DIVISION OF MOTOR VEHICLES | Secure Paper Printing | N/A | 1/10/2025 | CO |
| CO | DMV2200000005 | DIVISION OF MOTOR VEHICLES | WV Motorcycle Safety Training Classes | N/A | 1/10/2025 | CO |
| CO | ERP2300000001 | ENTERPRISE RESOURCE PLANNING BOARD | Hosted Call Center Operations | N/A | 1/10/2025 | CO |
| CO | GSD2400000022 | GENERAL SERVICES DIVISION | Building 6 7th & 8th Floor Restroom Renovations Project | N/A | 1/10/2025 | CO |
Contracts Awarded by Purchasing Division for 01/09/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DMT2300000044 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-10 to Purchase Two (2) Vehicles, CO 01 | N/A | 1/9/2025 | CO |
| CO | DMT2300000035 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Two (2) Cutaway Vehicles, CO 01 | N/A | 1/9/2025 | CO |
Contracts Awarded by Purchasing Division for 01/08/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0506 CME2500000002 | CME2500000002 | HEALTH AND HUMAN RESOURCES | POSTMORTEM TOXICOLOGY TESTING | 10/30/2024 | 1/8/2025 | CMA |
| CO | GSD2400000003 | GENERAL SERVICES DIVISION | Snow Removal Services - Charleston Metro Buildings | N/A | 1/8/2025 | CO |
| CO | GSD2500000002 | GENERAL SERVICES DIVISION | Building 1 Rotunda Murals Scaffolding Project (Phase 2) | N/A | 1/8/2025 | CO |
| CO | GSD2400000010 | GENERAL SERVICES DIVISION | Building 86 Air Makeup Units Replacement | N/A | 1/8/2025 | CO |
| CO | PKGSVS21 | STATEWIDE CONTRACT | Statewide Contract: Small Package Delivery Services | N/A | 1/8/2025 | CO |
| CO | AGR2500000006 | DEPARTMENT OF AGRICULTURE | MALDI-TOF Biotyper Sirius GP System and Support | N/A | 1/8/2025 | CO |
| CO | GSD2300000003 | GENERAL SERVICES DIVISION | Trane Tracer Controls Support | N/A | 1/8/2025 | CO |
| CO | GSD2400000008 | GENERAL SERVICES DIVISION | Building 37 Signage | N/A | 1/8/2025 | CO |
| CO | HHR1600000001 | HEALTH AND HUMAN RESOURCES | PMS/Medicaid Information Tech. Archt (MITA) | N/A | 1/8/2025 | CO |
| CO | BMS2400000020 | HEALTH AND HUMAN RESOURCES | Partnership Management Project | N/A | 1/8/2025 | CO |
| CO | BMS2300000034 | HEALTH AND HUMAN RESOURCES | EDS Project Phase IV | N/A | 1/8/2025 | CO |
| CO | BMS2300000031 | HEALTH AND HUMAN RESOURCES | Advanced Planning Document (ADP) Consulting Services | N/A | 1/8/2025 | CO |
| CO | BMS2400000014 | HEALTH AND HUMAN RESOURCES | CCBHC Clinic State Plan Amendment (SPA) Project Phase II | N/A | 1/8/2025 | CO |
Contracts Awarded by Purchasing Division for 01/02/2025
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | FLT2500000003 | FLEET MANAGEMENT DIVISION | 3, 2025 FORD ESCAPE (U9N), CLASS 5, GAS | N/A | 1/2/2025 | CDO |
| CDO | FLT2500000004 | FLEET MANAGEMENT DIVISION | 1, 2025 FORD EXPEDITION MAX, CLASS 18, GASOLINE | N/A | 1/2/2025 | CDO |
| CDO | FLT2500000005 | FLEET MANAGEMENT DIVISION | 2, 2025 TOYOTA TACOMA, CLASS 10, GASOLINE | N/A | 1/2/2025 | CDO |
| CDO | FLT2500000006 | FLEET MANAGEMENT DIVISION | 1, 2025 CHEVROLET 2500 EXPRESS VAN, CLASS 23, GASOLINE | N/A | 1/2/2025 | CDO |
| CO | DEBT23D | FLEET MANAGEMENT DIVISION | Statewide Contract for Debt Collection Services | N/A | 1/2/2025 | CO |
Contracts Awarded by Purchasing Division for 12/302024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | MIS2500000007 | HEALTH & HUMAN RESOURCES | INTEGRATED ELIGIBILITY SOLUTION PAYMENT | N/A | 12/30/2024 | CDO |
Contracts Awarded by Purchasing Division for 12/232024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000023 | DOT6625C006B | DIVISION OF HIGHWAYS | Precast Reinforced Concrete Box Culvert Sections | 10/30/2024 | 12/23/2024 | CMA |
| CO | HHR1800000015 | HEALTH & HUMAN RESOURCES | IES Design, Development, and Implementation, CO O3 | N/A | 12/23/2024 | CO |
| CO | BMS2200000055 | HEALTH & HUMAN RESOURCES | Ad Hoc Technical Assistance, CO O1 | N/A | 12/23/2024 | CO |
| CO | BMS2100000039 | HEALTH & HUMAN RESOURCES | Base Year 1-5 Delivery Order: Implementation and Operations, CO O2 | N/A | 12/23/2024 | CO |
Contracts Awarded by Purchasing Division for 12/20/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000011 | GSD2500000002 | GENERAL SERVICES DIVISION | Paint and Plaster Maintenance Contract | 10/17/2024 | 12/20/2024 | CMA |
| CRFQ 0212 SWC2300000007 | MRO25 | STATEWIDE CONTRACT | FACILITY MAINTENANCE, REPAIR, & OPERATIONS - SUPPLIES | N/A | 12/20/2024 | CMA |
| CRFQ 0231 OOT2500000004 | OOT2500000002 | OFFICE OF TECHNOLOGY | Open-End HVAC Maintenance (OT25019) | 8/15/2024 | 12/20/2024 | CMA |
| CRFQ 0231 OOT2500000013 | OOT2500000005 | OFFICE OF TECHNOLOGY | Enterprise Vulnerability Management Sys. OT25051 | 10/8/2024 | 12/20/2024 | CMA |
| CRFQ 0310 DNR2500000003 | DNR2500000013 | DIVISION OF NATURAL RESOURCES | Holly River State Park Water Main Construction | 10/17/2024 | 12/20/2024 | CPO |
| CRFQ 0310 DNR2500000004 | DNR2500000014 | DIVISION OF NATURAL RESOURCES | North Bend State Park WWTP Construction | 10/29/2024 | 12/20/2024 | CPO |
| CRFQ 0313 DEP2500000005 | DEPLABEQSUP02 | ENVIROMENTAL PROTECTION | Lab Testing Equipment and Supplies | 9/24/2024 | 12/20/2024 | CMA |
| CRFQ 0313 DEP2500000005 | DEPLABEQSUP03 | ENVIROMENTAL PROTECTION | Lab Testing Equipment and Supplies | 9/24/2024 | 12/20/2024 | CMA |
| CRFQ 0803 DOT2500000019 | DOT2500000015 | DIVISION OF HIGHWAYS | PRE-CAST REINFORCED HEADWALL | 11/19/2024 | 12/20/2024 | CMA |
| CRFQ 0803 DOT2500000023 | DOT6625C006A | DIVISION OF HIGHWAYS | Precast Reinforced Concrete Box Culvert Sections | 10/30/2024 | 12/20/2024 | CMA |
| CRFQ 0803 DOT2500000025 | DOT2500000016 | DIVISION OF HIGHWAYS | Buyers Premium Auction Services | 11/14/2024 | 12/20/2024 | CMA |
| CRFQ 0932 DRS2500000001 | DRS2500000001 | DIVISION OF REHABILITATION SERVICES | 9 COFFEE VENDING MACHINES FOR RANDOLPH SHEPPARD PROGRAM | 11/12/2024 | 12/20/2024 | CPO |
| CSSD 0803 DOT2500000002 | DOT2500000009 | DIVISION OF HIGHWAYS | Slaughter Creek Bridge - Inquik Bridges | N/A | 12/20/2024 | CPO |
| CO | PSC2500000001 | PUBLIC SERVICE COMMISION | Hearing Room A-V Presentation Sys 201 Brooks St. Char. 25301 | N/A | 12/20/2024 | CO |
| CO | FLT2200000001 | FLEET MANAGEMENT OFFICE | Vehicle Maintenance, Fuel and Repair Management | N/A | 12/20/2024 | CO |
| CO | DOT2500000001 | DIVISION OF HIGHWAYS | BUILDING RENOVATIONS BRUCETON MILLS SUBSTATION 04240514 | N/A | 12/20/2024 | CO |
| CO | DOT2400000025 | DIVISION OF HIGHWAYS | Portable Traffic Lights,Trailer Mounted 7024EC06 | N/A | 12/20/2024 | CO |
| CO | DOT2300000025 | DIVISION OF HIGHWAYS | CO 3 - dTIMS Software (81250043) | N/A | 12/20/2024 | CO |
| CO | PKG2200000001 | REAL ESTATE DIVISION | Parking Meter App West Virginia State Cap | N/A | 12/20/2024 | CO |
| CO | DNR2500000007 | DIVISION OF NATURAL RESOURCES | West Fork (Middle Run) New Public Access Site & Boat Dock | N/A | 12/20/2024 | CO |
| CO | DNR2500000009 | DIVISION OF NATURAL RESOURCES | Grafton New Public Access Site & Boat Dock | N/A | 12/20/2024 | CO |
| CO | DNR2500000004 | DIVISION OF NATURAL RESOURCES | Palestine Fish Hatchery Improvements | N/A | 12/20/2024 | CO |
| CO | DEP2400000007 | ENVIROMENTAL PROTECTION | REAP Service Body, Topper, and Winch for 4500 Series Chassis | N/A | 12/20/2024 | CO |
| CO | GSD2400000009 | GENERAL SERVICEES DIVISION | Buildings 31 & 35 Renovations Project | N/A | 12/20/2024 | CO |
| CO | ISC2300000006 | OFFICE OF TECHNOLOGY | CO3: Emergency Contract for Mainframe as a Service (OT24139) | N/A | 12/20/2024 | CO |
| CO | VNF23000001A | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001B | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001C | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001D | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001E | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001F | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001G | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001H | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001I | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | VNF23000001J | DIVISION OF VETERANS AFFAIRS | Prequalified Vendors for Direct Care Nurse Staffing Services | N/A | 12/20/2024 | CO |
| CO | DEBT23A | STATEWIDE CONTRACT | DEBT23A -Statewide Contract for Debt Collection Services | N/A | 12/20/2024 | CO |
| CO | DEBT23B | STATEWIDE CONTRACT | DEBT23B -Statewide Contract for Debt Collection Services | N/A | 12/20/2024 | CO |
| CO | DEBT23C | STATEWIDE CONTRACT | DEBT23C -Statewide Contract for Debt Collection Services | N/A | 12/20/2024 | CO |
| CO | DEBT23E | STATEWIDE CONTRACT | DEBT23E -Statewide Contract for Debt Collection Services | N/A | 12/20/2024 | CO |
Contracts Awarded by Purchasing Division for 12/18/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2400000029 | GSD2500000007 | GENERAL SERVICES DIVISION | Building 22 Interior Renovations | 8/13/2024 | 12/18/2024 | CPO |
| CRFQ 0603 ADJ2500000029 | ADJ2500000036 | ADJUTANT GENERALS OFFICE | Entrance, Fencing, & Gate Installation for CHP Eleanor | 12/3/2024 | 12/18/2024 | CPO |
| CRFQ 0704 INS2500000001 | INS2500000002 | INSURANCE COMMISSIONER | Actuarial Rate Review of Life & Health Related Products | 12/10/2024 | 12/18/2024 | CMA |
| CRFQ 0803 DOT2500000024 | DOT2500000007 | DIVISION OF HIGHWAYS | LS Roof Replacement - 07250067 | 10/30/2024 | 12/18/2024 | CPO |
| CSSD 0313 DEP2500000001 | DEP2500000005 | ENVIROMENTAL PROTECTION | DWWM/OEHS/SAFE DRINKING WATER SOFTWARE | N/A | 12/18/2024 | CCT |
| CO | DOT2300000021 | DIVISION OF HIGHWAYS | 09-23-B046 TREATED PINE BRIDGE LUMBER OR EQUAL | N/A | 12/18/2024 | CO |
| CO | HHR1341025D | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING | N/A | 12/18/2024 | CO |
| CO | HHR1341025E | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING | N/A | 12/18/2024 | CO |
| CO | GSD2300000019 | GENERAL SERVICES DIVISION | Building 1, East Wing Fan Coil Replacement Project - Phase 4 | N/A | 12/18/2024 | CO |
| CO | HHR2200000003 | HEALTH AND HUMAN RESOURCES | CHILLER MAINTENANCE | N/A | 12/18/2024 | CO |
| CO | DOT6624C027A | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE | N/A | 12/18/2024 | CO |
| CO | DOT6624C027C | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE | N/A | 12/18/2024 | CO |
| CO | DOT6624C027E | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE | N/A | 12/18/2024 | CO |
| CO | DOT6624C027D | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE | N/A | 12/18/2024 | CO |
| CO | SANPAP23 | STATEWIDE CONTRACT | SANPAP23: Statewide contract for Sanitary Paper Products | N/A | 12/18/2024 | CO |
| CO | PAINT23 | STATEWIDE CONTRACT | PAINT23 - Paint and Painting Tools & Supplies | N/A | 12/18/2024 | CO |
| CO | GSD2200000018 | GENERAL SERVICES DIVISION | East Campus Metal Buildings Project | N/A | 12/18/2024 | CO |
| CO | DMV2500000001 | DIVISION OF MOTOR VEHICLES | Self-inking stamps and replacement ink pads | N/A | 12/18/2024 | CO |
| CO | DOT2200000058 | DIVISION OF HIGHWAYS | Solar Direct Inject Dosing Units/additive/services | N/A | 12/18/2024 | CO |
| CO | TAX2500000001 | DIVISION OF TAX | CO 1 Printing MV-1 Property Tax Adjustment Cancel Contract | N/A | 12/18/2024 | CO |
| CO | DOT2200000039 | DIVISION OF HIGHWAYS | Hydraulic Component Repair/Rebuild | N/A | 12/18/2024 | CO |
| CO | DOT2400000022 | DIVISION OF HIGHWAYS | Rubber Tired Wheel Loader 4 wh. drive 7024EC05 | N/A | 12/18/2024 | CO |
| CO | STO2400000002 | TREASURERS OFFICE | UP Securities Custodial | N/A | 12/18/2024 | CO |
Contracts Awarded by Purchasing Division for 12/17/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2400000007 | GSD2500000010 | GENERAL SERVICES DIVISION | Satellite Buildings Security Systems Upgrades Project | 6/6/2024 | 12/17/2024 | CCT |
| CEOI 0603 ADJ2500000003 | ADJ2500000035 | ADJUTANT GENERALS OFFICE | FMS#4 Maintenance Shop Design- Camp Dawson | 8/22/2024 | 12/17/2024 | CPO |
| CRFQ 0313 DEP2500000008 | DEP2500000010 | ENVIROMENTAL PROTECTION | DLR-Hydrogen Peroxide Totes-33% | 11/6/2024 | 12/17/2024 | CMA |
| CRFQ 0803 DOT2400000095 | DOT2500000008 | DIVISION OF HIGHWAYS | 0824-0407 - Prestressed Concrete Box Beams - Randolph County | 5/15/2024 | 12/17/2024 | CPO |
| CO | BMS2400000019 | HEALTH AND HUMAN RESOURCES | MHT Project Mngt & Procurement Assistance Project Phase II | N/A | 12/17/2024 | CO |
| CO | BMS2300000017 | HEALTH AND HUMAN RESOURCES | Public Health Emergency(PHE) Support Phase II Project | N/A | 12/17/2024 | CO |
| CO | BMS2200000030 | HEALTH AND HUMAN RESOURCES | Payment Error Measurement (PERM) RY 2023-Ph II | N/A | 12/17/2024 | CO |
| CO | BMS2200000029 | HEALTH AND HUMAN RESOURCES | ARP Act of 2021, Section 9817 HCBS Implementation Project | N/A | 12/17/2024 | CO |
| CO | BMS2400000023 | HEALTH AND HUMAN RESOURCES | Medicaid & Children's Health Insurance Program (MCES) | N/A | 12/17/2024 | CO |
| CO | BMS2300000015 | HEALTH AND HUMAN RESOURCES | State Plan Review and Support (SPRS) Phase III Project | N/A | 12/17/2024 | CO |
| CO | BMS2300000033 | HEALTH AND HUMAN RESOURCES | Data Improvement Project (DIP - Phase IV | N/A | 12/17/2024 | CO |
| CO | EDD2200000003 | DEPARTMENT OF EDUCATION | COURT REPORTING SERVICES FOR IDEA DISPUTE | N/A | 12/17/2024 | CO |
Contracts Awarded by Purchasing Division for 12/13/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | MIS2500000006 | HEALTH AND HUMAN RESOURCES | Switching of bank vendors. | N/A | 12/13/2024 | CDO |
Contracts Awarded by Purchasing Division for 12/12/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2400000007 | ADJ2500000034 | ADJUTANT GENERALS OFFICE | Wheeling AASF No.2 Hangar Addition Design EOI | 7/9/2024 | 12/12/2024 | CPO |
| CPO | ADJ2500000033 | ADJUTANT GENERALS OFFICE | Williamstown AASF No.1 Hangar Addition Design EOI | 7/9/2024 | 12/12/2024 | CPO |
| CPO | GSD2500000008 | GENERAL SERVICES DIVISION | Hardscape Barrier Replacement Project | 10/16/2024 | 12/12/2024 | CPO |
| CPO | GEO2500000001 | GEOLOGICAL & ECONOMIC SURVEY | Portable X Ray Fluorescence Spectrometer with Stand for WVGS | 11/1/2024 | 12/12/2024 | CPO |
| CPO | DNR2500000012 | DIVISION OF NATURAL RESOURCES | Plum Orchard Lake New Maintenance Facility | 8/15/2024 | 12/12/2024 | CPO |
| CPO | DEPLABEQSUP01 | ENVIROMENTAL PROTECTION | Lab Testing Equipment and Supplies | 9/24/2024 | 12/12/2024 | CPO |
| CMA | DCH2500000005 | DIVISION OF CULTURE & HISTORY | Archival Preservation Supplies - Open-End Contract | 11/20/2024 | 12/12/2024 | CMA |
| CMA | PSC2500000001 | PUBLIC SERVICE COMMISION | Hearing Room A-V Presentation Sys 201 Brooks St. Char. 25301 | 10/16/2024 | 12/12/2024 | CMA |
| CPO | AGR2500000005 | DEPARTMENT OF AGRICULTURE | Bagged Beef Cattle Mineral for Huttonsville State Farm | 11/19/2024 | 12/12/2024 | CPO |
| CPO | HHR1800000007 | HEALTH AND HUMAN RESOURCES | Integrated Eligibility Solution | N/A | 12/12/2024 | CPO |
| CO | ERP2300000002 | ENTERPRISE RESOURCE PLANNING BOARD | ERP Nightly Cycle Services & Staff Augmentation | N/A | 12/12/2024 | CO |
| CO | ESRI24 | STATEWIDE CONTRACT | Agreement No. 00327389.0(Includes MPA No. 00327390.0) | N/A | 12/12/2024 | CO |
| CO | MCH2200000004 | HEALTH AND HUMAN RESOURCES | CO 3 - WEB-BASED HOME VISITATION SYSTEM | N/A | 12/12/2024 | CO |
| CO | DOT2400000023 | DIVISION OF HIGHWAYS | All Wheel Drive Motor Grader 7024EC08 | N/A | 12/12/2024 | CO |
| CO | DOT2200000049 | DIVISION OF HIGHWAYS | 20,000 GVWR Tandem Axle Tilt Deck Equipment Trailer 7021EC14 | N/A | 12/12/2024 | CO |
| CO | DMT2500000001 | DIVISION OF PUBLIC TRANSIT | Addition to Mountain Transit Authority's headquarters | N/A | 12/12/2024 | CO |
Contracts Awarded by Purchasing Division for 12/11/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | HHR2100000001 | HEALTH AND HUMAN RESOURCES | Change Order No. 7 to extend the service dates, CO O7 | N/A | 12/11/2024 | CO |
Contracts Awarded by Purchasing Division for 12/09/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0603 ADJ2500000027 | ADJ2500000004 | ADJUTANT GENERALS OFFICE | Medical Services for MCAS 24MCAS-031 | 10/21/2024 | 12/9/2024 | CMA |
| CSSD 0212 SWC0000000011 | ESRI24 | STATEWIDE CONTRACT | Agreement No. 00327389.0 (Includes MPA No. 00327390.0) | N/A | 12/9/2024 | CMA |
| CO | DNR2500000002 | DIVISION OF NATURAL RESOURCES | Watoga State Park Bathhouse Facilities Construction, CO O1 | N/A | 12/9/2024 | CO |
| CO | GSD2500000004 | GENERAL SERVICES DIVISION | WV State Capitol Exterior Lighting (Phase 3), CO O2 | N/A | 12/9/2024 | CO |
| CO | GSD2400000007 | GENERAL SERVICES DIVISION | Building 36 Facade Replacement Project, CO O2 | N/A | 12/9/2024 | CO |
Contracts Awarded by Purchasing Division for 12/06/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| ADJ2500000028 | ADJ2500000032 | ADJUTANT GENERALS OFFICE | Camp Dawson Bldg. 402 Carpet & Doors (Construction) | 11/19/2024 | 12/6/2024 | CPO |
| CRFQ 1400 AGR2500000003 | AGR2500000006 | DEPARTMENT OF AGRICULTURE | MALDI-TOF Biotyper Sirius GP System and Support | 7/30/2024 | 12/6/2024 | CCT |
| CO | DEP2300000006 | ENVIROMENTAL PROTECTION | EOI - Sullivan Refuse and Clogged Stream, CO 04 | N/A | 12/6/2024 | CO |
| CO | DEP2200000013 | ENVIROMENTAL PROTECTION | Maintenance and Repair for YSI Water Quality Meters, CO 03 | N/A | 12/6/2024 | CO |
| CO | DEP2300000011 | ENVIROMENTAL PROTECTION | OSR Open End Truck Hauling and Lagoon Pump Services, CO 02 | N/A | 12/6/2024 | CO |
| CO | DEP2400000011 | ENVIROMENTAL PROTECTION | LCAP Capon Springs Landfill Leachate Hauling, CO 01 | N/A | 12/6/2024 | CO |
| CO | HHR1341025A | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING, CO 02 | N/A | 12/6/2024 | CO |
| CO | HHR1341025B | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING, CO 01 | N/A | 12/6/2024 | CO |
| CO | HHR1341025C | HEALTH AND HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING, CO 01 | N/A | 12/6/2024 | CO |
| CO | HHRMOVE22A | HEALTH AND HUMAN RESOURCES | MOVING SERVICES, CO 02 | N/A | 12/6/2024 | CO |
| CO | HHRMOVE22B | HEALTH AND HUMAN RESOURCES | MOVING SERVICES, CO 02 | N/A | 12/6/2024 | CO |
| CO | HHRMOVE22C | HEALTH AND HUMAN RESOURCES | MOVING SERVICES, CO 02 | N/A | 12/6/2024 | CO |
Contracts Awarded by Purchasing Division for 12/05/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000004 | SBUS25A | STATEWIDE CONTRACT | VARIOUS SCHOOL BUSES FY2024-25 School Year | 11/21/2024 | 12/5/2024 | CMA |
| CRFQ 0212 SWC2500000004 | SBUS25B | STATEWIDE CONTRACT | VARIOUS SCHOOL BUSES FY2024-25 School Year | 11/21/2024 | 12/5/2024 | CMA |
| CRFQ 0212 SWC2500000004 | SBUS25C | STATEWIDE CONTRACT | VARIOUS SCHOOL BUSES FY2024-25 School Year | 11/21/2024 | 12/5/2024 | CMA |
| CRFQ 0212 SWC2500000004 | SBUS25D | STATEWIDE CONTRACT | VARIOUS SCHOOL BUSES FY2024-25 School Year | 11/21/2024 | 12/5/2024 | CMA |
| CRFQ 0803 DOT2500000027 | DOT2500000012 | DIVISION OF HIGHWAYS | Rental of four (4) Excavators w/ 360 Grapple w/o operator | 11/21/2024 | 12/5/2024 | CMA |
| N/A | DRS1500000003 | DIVISION OF REHABILITATION SERVICES | ACCOUNTING ADJUSTMENT | N/A | 12/5/2024 | CO |
| N/A | DOT2400000015 | DIVISION OF HIGHWAYS | Tree Trimmer with Telescoping Boom w/o Operator | N/A | 12/5/2024 | CO |
| N/A | BDE2200000001 | BOARD OF EXAMINERS | GL Simple 2022 Enterprise Plan-Technical Support, CO 03 | N/A | 12/5/2024 | CO |
| N/A | DOT8523C3006B | DIVISION OF HIGHWAYS | TRAFFIC SIGNAL PARTS AND EQUIPMENT, CO 01 | N/A | 12/5/2024 | CO |
| N/A | DOT2200000048 | DIVISION OF HIGHWAYS | 55Ton,3-Axle, Front Loader, Air Ride Trailer 7022EC06, CO 03 | N/A | 12/5/2024 | CO |
| N/A | DOT2400000024 | DIVISION OF HIGHWAYS | Hydraulic Hammer w/mounting 7024EC07, CO 01 | N/A | 12/5/2024 | CO |
| N/A | DOT2500000020 | DIVISION OF HIGHWAYS | dTIMS BA,OM Licenses & Support Y3 (81250068) | N/A | 12/5/2024 | CDO |
Contracts Awarded by Purchasing Division for 12/04/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0313 DEP2400000005 | DEP2500000012 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract N1 | 8/29/2024 | 12/4/2024 | CEOI |
| CRFP 0313 DEP2500000001 | DEP2500000009 | ENVIROMENTAL PROTECTION | DEP OOG - Methane Emission Quantification | 8/27/2024 | 12/4/2024 | CRFP |
| CO | DOT2300000011 | DIVISION OF TRANSPORTATION, CO O3 | Fleet Management System System Development 81230034 | N/A | 12/4/2024 | CO |
| CO | ADJ2500000012 | ADJUTANT GENERALS OFFICE, CO O1 | Brushfork Armory Paving, Sealing, & Striping | N/A | 12/4/2024 | CO |
Contracts Awarded by Purchasing Division for 12/02/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | HHR2500000001 | HEALTH AND HUMAN RESOURCES | DRUG AND ALCOHOL TESTING, CO O1 | N/A | 12/2/2024 | CO |
Contracts Awarded by Purchasing Division for 11/26/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CMA | TAX2500000001 | DIVISION OF TAX | Printing MV-1 Property Tax Adjustment Credit Schedule | 11/19/2024 | 11/26/2024 | CMA |
| CPO | DOT2500000006 | DIVISION OF HIGHWAYS | 0624 0805 - D6 COMPLEX - ELECTRONIC ENTRY GATES | 8/27/2024 | 11/26/2024 | CPO |
| CO | DMV2400000001 | DIVISION OF MOTOR VEHICLES | To provide support and assistance to GHSP, CO O4 | N/A | 11/26/2024 | CO |
| CO | DCH2500000001 | DIVISION OF CULTURE & HISTORY | West Virginia Natural Resources Exhibit, CO O2 | N/A | 11/26/2024 | CO |
| CO | GSD2400000014 | GENERAL SERVICES DIVISION | Building 35 Cooling Tower Renovation, CO O1 | N/A | 11/26/2024 | CO |
| CO | MIS2300000003 | HEALTH & HUMAN RESOURCES | SURVEY MANAGEMENT PLATFORM, CO O3 | N/A | 11/26/2024 | CO |
Contracts Awarded by Purchasing Division for 11/25/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | MIS2400000009 | HEALTH & HUMAN RESOURCES | WV PATH Project Phase III, CO 01 | N/A | 11/25/2024 | CO |
| CO | BMS2300000032 | HEALTH & HUMAN RESOURCES | Medicaid Performance Mgmt & Quality Assurance (MPMQA) PH III, CO 01 | N/A | 11/25/2024 | CO |
| CO | HHR1600000016 | HEALTH & HUMAN RESOURCES | WV Electronic Health Record Provider Incentive Payment, CO 01 | N/A | 11/25/2024 | CO |
Contracts Awarded by Purchasing Division for 11/22/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2500000007 | DEP2500000008 | ENVIROMENTAL PROTECTION | DLR-Hydrogen Peroxide-50% | 11/6/2024 | 11/22/2024 | CMA |
| CRFQ 0803 DOT2500000001 | DOT2500000011 | DIVISION OF HIGHWAYS | Assorted Lumber for inventory | 8/13/2024 | 11/22/2024 | CMA |
| CRFQ 0803 DOT2500000020 | DOT2500000009 | DIVISION OF HIGHWAYS | International Truck and Trailer OEM Parts and Components | 10/29/2024 | 11/22/2024 | CMA |
| CRFQ 0803 DOT2500000026 | DOT2500000010 | DIVISION OF HIGHWAYS | Open-End contract for Security Guard Services for MCS&T | 11/13/2024 | 11/22/2024 | CMA |
| CRFQ 0810 DMT2500000001 | DMT2500000001 | DIVISION OF PUBLIC TRANSIT | Addition to Mountain Transit Authority's headquarters | 10/15/2024 | 11/22/2024 | CPO |
| CO | DNR2200000004 | DIVISION OF NATURAL RESOURCES | A/E Svcs-New Campground at Cass Scenic Railroad State Park, CO 03 | N/A | 11/22/2024 | CO |
| CO | ADJ2500000011 | ADJUTANT GENERALS OFFICE | EMIVEST Hanger (Martinsburg) HVAC Replacement (Construction), CO 01 | N/A | 11/22/2024 | CO |
| CO | DOT2100000022 | DIVISION OF HIGHWAYS | ADVANCED TRAFFIC MANAGEMENT SYSTEM (6319C0040), CO 06 | N/A | 11/22/2024 | CO |
| CMA | BPH2400000004 | HEALTH AND HUMAN RESOURCES | Lab Equipment, accessories and supplies for WVDH | N/A | 11/22/2024 | CMA |
| CDO | DMT2500000005 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase three (3) Vehicles | N/A | 11/22/2024 | CDO |
| CDO | DMT2500000006 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase three (3) Vehicles | N/A | 11/22/2024 | CDO |
| CDO | DMT2500000007 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase three (3) Vehicles | N/A | 11/22/2024 | CDO |
| CDO | DMT2500000008 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase one (1) Vehicle | N/A | 11/22/2024 | CDO |
| CDO | DMT2500000004 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase three (3) Vehicles | N/A | 11/22/2024 | CDO |
| CO | MIS2400000004 | HEALTH AND HUMAN RESOURCES | Change Order # 2 is for a cost extension., CO 02 | N/A | 11/22/2024 | CO |
| CDO | MIS2500000005 | HEALTH AND HUMAN RESOURCES | To pay invoice # INV-0000726541 | N/A | 11/22/2024 | CDO |
| CMA | HHR2500000001 | HEALTH AND HUMAN RESOURCES | DRUG AND ALCOHOL TESTING | N/A | 11/22/2024 | CMA |
| CO | DNR2200000006 | DIVISION OF NATURAL RESOURCES | A/E Svcs-New Facilities at Lost River, Cacapon, Blackwater, CO 02 | N/A | 11/22/2024 | CO |
| CO | IP23 | STATEWIDE CONTRACT | IP23 - Statewide Contract for Computers & Accessories, CO 04 | N/A | 11/22/2024 | CO |
| CO | NTIRE21 | STATEWIDE CONTRACT | Statewide Contract: New Tires and Tire Services, CO 06 | N/A | 11/22/2024 | CO |
| CO | MIS2400000002 | HEALTH AND HUMAN RESOURCES | Change Order #2 is for a cost extension, CO 02 | N/A | 11/22/2024 | CO |
Contracts Awarded by Purchasing Division for 11/21/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000003 | MVTRUCK25A | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0212 SWC2500000003 | MVTRUCK25B | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0212 SWC2500000003 | MVTRUCK25C | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0212 SWC2500000003 | MVTRUCK25D | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0212 SWC2500000003 | MVTRUCK25E | STATEWIDE CONTRACT | MVTRUCK25 - 2025 OR LATEST MODEL VEHICLE | 10/29/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095A | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095B | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095C | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095D | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095E | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095F | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095G | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095H | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095I | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095J | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095K | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095L | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095M | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095N | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095O | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095P | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095Q | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095R | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CRFQ 0803 DOT2500000017 | DOT6624C095S | DIVISION OF HIGHWAYS | Asphalt Material Pick Up by Agency 6624C095 | 09/19/2024 | 11/21/2024 | CMA |
| CO | BPH2400000002 | HEALTH AND HUMAN RESOURCES | FIRE SUPPRESSION SYSTEM INSPECTION AND MAINTENANCE, CO 1 | N/A | 11/21/2024 | CO |
| CO | HHR2300000002 | HEALTH AND HUMAN RESOURCES | DRUG AND ALCOHOL TESTING, CO 2 | N/A | 11/21/2024 | CO |
| CO | WWV2200000001 | WORKFORCE WEST VIRGINIA | Management and Business Professionals & Admin. Service, CO 3 | N/A | 11/21/2024 | CO |
| CO | DOT6624C027D | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE, CO 1 | N/A | 11/21/2024 | CO |
| CO | ADJ2500000025 | ADJUTANT GENERALS OFFICE | Jackson County AFRC Chiller Replacement (Construction), CO 1 | N/A | 11/21/2024 | CO |
Contracts Awarded by Purchasing Division for 11/20/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0506 MCH2500000001 | MCH2500000001 | HEALTH AND HUMAN RESOURCES | REPACK OF PHARMACEUTICALS FOR PRESCRIPTION DRUG | 10/8/2024 | 11/20/2024 | CMA |
| CRFQ 0511 BSS2500000001 | BSS2500000001 | HEALTH AND HUMAN RESOURCES | PROFESSIONAL/SUPPORT SERVICES FOR CHILD WELFARE TRAINING | 10/30/2024 | 11/20/2024 | CCT |
| CO | GSD2300000008 | GENERAL SERVICES DIVISION | EOI: Engineering Project Management Advisor Services, CO O5 | N/A | 11/20/2024 | CO |
| CO | DOT2400000029 | DIVISION OF HIGHWAYS | dTIMS BA,OM Licenses & Support (81240082), CO O1 | N/A | 11/20/2024 | CO |
Contracts Awarded by Purchasing Division for 11/19/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | ADJ2400000011 | ADJUTANT GENERALS OFFICE | Camp Dawson South Gate Road Slip Stabilization | N/A | 11/19/2024 | CO |
| CO | BMS2100000006 | HEALTH AND HUMAN RESOURCES | THIRD PARTY LIABILITY (TPL) SERVICES | N/A | 11/19/2024 | CO |
| CO | ADJ2500000015 | ADJUTANT GENERALS OFFICE | Buckhannon USPFO Perimeter Fence Replacement (Construction) | N/A | 11/19/2024 | CO |
| CO | ADJ2500000014 | ADJUTANT GENERALS OFFICE | Buckhannon USPFO Restroom Renovations(Construction) | N/A | 11/19/2024 | CO |
| CO | HHR1800000007 | HEALTH AND HUMAN RESOURCES | Integrated Eligibility Solution | N/A | 11/19/2024 | CO |
Contracts Awarded by Purchasing Division for 11/18/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT2300000032 | DIVISION OF HIGHWAYS | CO 2 - Year 3 (81250049), CO O2 | N/A | 11/18/2024 | CO |
| CO | DOT2300000031 | DIVISION OF HIGHWAYS | SWENSON SPREADER OEM PARTS OR EQUAL, CO O2 | N/A | 11/18/2024 | CO |
| CO | DOT2300000035 | DIVISION OF HIGHWAYS | CO 2 FME Enterprise Subscription (81250058), CO O2 | N/A | 11/18/2024 | CO |
| CO | DOT2200000055 | DIVISION OF HIGHWAYS | CO 3: AX SOFTWARE LICENSES, SOFTWARE MAINT. & SERVICE, CO O3 | N/A | 11/18/2024 | CO |
| CO | DOT2400000016 | DIVISION OF HIGHWAYS | FREIGHTLINER OEM OR EQUAL PARTS AND COMPONENTS - 7024C006, CO O2 | N/A | 11/18/2024 | CO |
Contracts Awarded by Purchasing Division for 11/15/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2500000017 | DIVISION OF HIGHWAYS | ATMS and 511 System Software Maint./Upgrade Yrs 5-6 85253010 | N/A | 11/15/2024 | CDO |
| CO | DOT2400000021 | DIVISION OF HIGHWAYS | CO 1 - Automated Hauling Permit System (81240047), CO O1 | N/A | 11/15/2024 | CO |
Contracts Awarded by Purchasing Division for 11/14/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CPO | DEP2500000009 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract S1 | 8/24/2023 | 11/14/2024 | CPO |
| CPO | DEP2500000008 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract S3 | 8/24/2023 | 11/14/2024 | CPO |
| CPO | DEP2500000010 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract S4 | 8/28/2023 | 11/14/2024 | CPO |
| CPO | DEP2500000007 | ENVIROMENTAL PROTECTION | EOI - 2023 AML Contract N2 | 8/29/2023 | 11/14/2024 | CPO |
| CO | DEP2400000014 | ENVIROMENTAL PROTECTION, CO O2 | EOI: OER - Big Scary Creek Landfill | N/A | 11/14/2024 | CO |
| CO | BLDSUPPLY22 | STATEWIDE CONTRACT, CO O1 | SWC: WALK-IN BUILDING SUPPLIES (NASPO MA# 3875) | N/A | 11/14/2024 | CO |
| CO | INS2300000001 | INSURANCE COMMISION, CO O2 | Software maintenance and support CSI 21348476 | N/A | 11/14/2024 | CO |
Contracts Awarded by Purchasing Division for 11/13/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | FLT2500000001 | FLEET MANAGEMENT OFFICE | 3 - 2025 FORD ESCAPE, CLASS 5, GAS | N/A | 11/13/2024 | CDO |
| CDO | FLT2500000002 | FLEET MANAGEMENT OFFICE | 2- 2025 FORD F-150 SUPER CAB XL X1L, CLASS 15, GAS | N/A | 11/13/2024 | CDO |
| CO | MIS2400000001 | HEALTH AND HUMAN RESOURCES | ATTENDANCE CASELOAD MANAGEMENT SOFTWARE | N/A | 11/13/2024 | CO |
| CO | GSD2200000002 | GENERAL SERVICES DIVISION | Plant Commodities | N/A | 11/13/2024 | CO |
| CO | ABC2200000001 | ALCOHOL BEVERAGE CONTROL COMMISION | Warehouse Equipment Maintenance & Repair Service | N/A | 11/13/2024 | CO |
| CO | DEP2300000007 | ENVIROMENTAL PROTECTION | HSER Waste Disposal Services | N/A | 11/13/2024 | CO |
| CO | DOT2100000035 | DIVISION OF HIGHWAYS | HP Steel Piling 10-21-B244 | N/A | 11/13/2024 | CO |
| CO | DOT2200000004 | DIVISION OF HIGHWAYS | STRUCTURAL STEEL H PILES | N/A | 11/13/2024 | CO |
| CO | VNF2400000003 | VETERANS AFFAIRS | VNF Therapy Services | N/A | 11/13/2024 | CO |
| CO | OOT2300000001 | OFFICE OF TECHNOLOGY | CO2: OT Assessment and Consulting Services (OT25064) | N/A | 11/13/2024 | CO |
| CO | DEP2200000022 | ENVIROMENTAL PROTECTION | EOI: W&G Electroplating | N/A | 11/13/2024 | CO |
| CO | ADJ2500000028 | ADJUTANT GENERALS OFFICE | Eleanor JRFC Lighting Installation (Construction) | N/A | 11/13/2024 | CO |
| CO | DEP2400000017 | ENVIROMENTAL PROTECTION | EOI: OER - Libbey-Owens-Ford | N/A | 11/13/2024 | CO |
Contracts Awarded by Purchasing Division for 11/08/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | MIS2500000003 | HEALTH AND HUMAN RESOURCES | IE-FA release to support. | N/A | 11/8/2024 | CDO |
| CDO | MIS2500000002 | HEALTH AND HUMAN RESOURCES | To make enhancement to WV PATH CW | N/A | 11/8/2024 | CDO |
| CDO | MIS2500000004 | HEALTH AND HUMAN RESOURCES | Monthly Process of approving QMB for MSS recipients. | N/A | 11/8/2024 | CDO |
Contracts Awarded by Purchasing Division for 11/06/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000005 | GSD2500000001 | GENERAL SERVICES DIVISION | Bldg. 5 Boiler Maintenance and Inspection | 9/24/2024 | 11/6/2024 | CMA |
| CRFQ 0215 AVN2500000002 | AVN2500000002 | AVIATION DIVISION | Aircraft Maintenance/Repair for King Air 350,N1WV, SN:FL-527 | 9/5/2024 | 11/6/2024 | CMA |
| N/A | BMS2500000020 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 September 2024 | N/A | 11/6/2024 | CDO |
| N/A | CPR2300000001 | PUBLIC RETIREMENT CONSOLIDATED | Application Developer, CO O2 | N/A | 11/6/2024 | CO |
| N/A | AGR2400000001 | DEPARTMENT OF AGRICULTURE | CHANGE ORDER #1 - AVIAN INFLUENZA VIRUS TEST KITS/ ELISA, CO O1 | N/A | 11/6/2024 | CO |
| N/A | AGR2400000002 | DEPARTMENT OF AGRICULTURE | CHANGE ORDER #1 -MG/MS COMBINED ELISA TESTING KITS, CO O1 | N/A | 11/6/2024 | CO |
| N/A | DNR2300000002 | DIVISION OF NATURAL RESOURCES | Change Order No. 04 WV State Parks New Aerial Tramway, CO O4 | N/A | 11/6/2024 | CO |
| N/A | DEP2400000004 | ENVIROMENTAL PROTECTION | Legal Research Subscription, CO O1 | N/A | 11/6/2024 | CO |
Contracts Awarded by Purchasing Division for 11/01/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 1400 AGR2400000001 | AGR2500000005 | DEPARTMENT OF AGRICULTURE | Moorefield Laboratory Facility - EOI | 12/12/2023 | 11/1/2024 | CCT |
| CO | DMT2300000030 | PUBLIC TRANSIT DIVISION, CO O1 | CDO off CMA PTR 22-4 to Purchase Two (2) Vehicles | N/A | 11/1/2024 | CO |
| CO | DOT2200000015 | DIVISION OF HIGHWAYS, CO O3 | 0522C1001 REPAIR/REBUILD HYDRAULIC COMPONENTS | N/A | 11/1/2024 | CO |
| CO | DOT2200000040 | DEPARTMENT OF TRANSPORTATION, CO O3 | REFLECTIVE SIGN SHEETING & ASSOCIATED MATERIALS | N/A | 11/1/2024 | CO |
| CO | DOT6624C014B | DEPARTMENT OF TRANSPORTATION, CO O1 | Bridge Expansion Joint Repair Products 6624C014 | N/A | 11/1/2024 | CO |
| CO | ADJ2400000013 | ADJUTANT GENERALS OFFICE, CO O2 | Security Fencing Installation for Smith Street Property | N/A | 11/1/2024 | CO |
| CO | WWV2400000002 | WORKFORCE WEST VIRGINIA, CO O1 | CO #1 Auditing Services up to seven (7) LWDBs | N/A | 11/1/2024 | CO |
| CO | DEP220000009A | ENVIRONMENTAL PROTECTION, CO O4 | Benthic Macroinvertebrate Sample Processing and ID | N/A | 11/1/2024 | CO |
| CO | DEP2500000005 | ENVIRONMENTAL PROTECTION, CO O1 | EOI: OER - Figgie International | N/A | 11/1/2024 | CO |
| CO | DEP2300000029 | ENVIRONMENTAL PROTECTION, CO O2 | EOI - 2022 AML Contract 2 Projects - South | N/A | 11/1/2024 | CO |
| CO | BMS2000000011 | HEALTH & HUMAN RESOURCES, CO O5 | Non Emergency Medical Transportation (NEMT) and STP | N/A | 11/1/2024 | CO |
Contracts Awarded by Purchasing Division for 10/31/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0403 DBS2500000004 | DBS2500000007 | SCHOOL FOR THE DEAF & BLIND | WVSDB Inherently Flame Resistant Draperies | 9/26/2024 | 10/31/2024 | CPO |
| CO | DNR2400000011 | DIVISION OF NATURAL RESOURCES | Tomblin WMA New Office & Elk Viewing Platform (REBID), CO O2 | N/A | 10/31/2024 | CO |
| CO | TAX2400000003 | DIVISION OF TAX | Cigarette Tax Stamps, CO O1 | N/A | 10/31/2024 | CO |
| CO | BMS2000000008 | HEALTH AND HUMAN RESOURCES | Mountain Health Trust (MHT) Managed Care, CO O6 | N/A | 10/31/2024 | CO |
Contracts Awarded by Purchasing Division for 10/30/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT1900000011 | DIVISION OF HIGHWAYS | Roll Document from 2020 to 2021, CO O1 | N/A | 10/29/2024 | CO |
| CO | DOT2300000011 | DIVISION OF HIGHWAYS | Fleet Management System System Development 81230034, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001A | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001B | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001C | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001D | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001E | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001F | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001G | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | STO230000001H | WEST VIRGINIA STATE TREASURERS OFFICE | Audit Services for Unclaimed Property, CO O2 | N/A | 10/30/2024 | CO |
| CO | FIN2000000013 | DEPARTMENT OF ADMINISTRATION | Contract #FAR170000001, Appendix 2017-34, CO O1 | N/A | 10/30/2024 | CO |
| CO | LOT2500000005 | LOTTERY DIVISION | EA 60362316 September 2024 Azure Overage | N/A | 10/30/2024 | CDO |
| CO | MVAPRTS21 | STATEWIDE CONTRACT | New & Remanufactured (OEM or Equal) Motor Vehicle Auto Parts, CO O5 | N/A | 10/30/2024 | CO |
Contracts Awarded by Purchasing Division for 10/29/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2500000016 | HEALTH AND HUMAN RESOURCES | CDO for CMA BMS24*03 August 2024 | N/A | 10/29/2024 | CDO |
| CDO | BSS2500000001 | HEALTH AND HUMAN RESOURCES | Specialized Managed Care for Children and Youth | N/A | 10/29/2024 | CDO |
| CO | BMS2300000024 | HEALTH AND HUMAN RESOURCES | Medicaid Enterprise System Incident and Case Management, CO O2 | N/A | 10/29/2024 | CO |
| CO | HHR2400000003 | HEALTH AND HUMAN RESOURCES | Security Guard Services, CO O2 | N/A | 10/29/2024 | CO |
| CO | ERP2500000001 | ENTERPRISE RESOURCE PLANNING BOARD | Annual LIC - Actian DataConnect Integration Manager or Equal, CO O1 | N/A | 10/29/2024 | CO |
| CO | OIG2300000001 | HEALTH AND HUMAN RESOURCES | WV CARES MAINTENANCE AND SUPPORT, CO O2 | N/A | 10/29/2024 | CO |
Contracts Awarded by Purchasing Division for 10/28/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000016 | DOT6625C005B | DIVISION OF HIGHWAYS | Precast Concrete Lagging | 9/18/2024 | 10/28/2024 | CMA |
Contracts Awarded by Purchasing Division for 10/24/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000004 | GSD2500000006 | GENERAL SERVICES DIVISION | Redundant A/C System for Auditor's Server Room | 9/17/2024 | 10/24/2024 | CPO |
| CRFQ 0802 DMV2500000001 | DMV2500000001 | DIVISION OF MOTOR VEHICLES | self inking stamps and replacement ink pads | 10/8/2024 | 10/24/2024 | CMA |
| CRFQ 0313 DEP2500000004 | DEPENVRISK001 | ENVIROMENTAL PROTECTION | Environmental Risk Assessor | 9/19/2024 | 10/24/2024 | CMA |
| CRFQ 0313 DEP2500000004 | DEPENVRISK002 | ENVIROMENTAL PROTECTION | Environmental Risk Assessor | 9/19/2024 | 10/24/2024 | CMA |
| CO | DOT2400000028 | DIVISION OF HIGHWAYS | 04240509 FENCE INSTALLATION TUNEL HILL, CO O1 | N/A | 10/24/2024 | CO |
| CO | GSD2500000005 | GENERAL SERVICES DIVISION | Building 1 West Wing 3rd Floor Restroom Renovations Project, CO O1 | N/A | 10/24/2024 | CO |
| CO | BODYARMOR22A | STATEWIDE CONTRACT | SWC: Body Armor & Ballistic Resistant Products, CO O3 | N/A | 10/24/2024 | CO |
| CO | BODYARMOR22B | STATEWIDE CONTRACT | SWC: Body Armor & Ballistic Resistant Products, CO O3 | N/A | 10/24/2024 | CO |
| CO | DEP2300000002 | ENVIROMENTAL PROTECTION | AB Manager Lab Accreditation System, or Equal, CO O3 | N/A | 10/24/2024 | CO |
| CO | DOT2400000013 | DIVISION OF HIGHWAYS | Trailer Mounted Culvert Cleaner 7024EC01, CO O1 | N/A | 10/24/2024 | CO |
Contracts Awarded by Purchasing Division for 10/23/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0231 OOT2500000002 | OOT2500000004 | OFFICE OF TECHNOLOGY | Ricoh Process Director Software Support & Main (OT25056) | N/A | 10/23/2024 | CCT |
| CRFQ 0708 ABC2500000006 | ABC2500000004 | ALCOHOL BEVERAGE CONTROL COMMISION | Distribution & Transportation for WVABCA | 10/8/2024 | 10/23/2024 | CMA |
| CEOI 0310 DNR2400000007 | DNR2500000010 | DIVISION OF NATURAL RESOURCES | A&E - Little Beaver & Twin Falls SP Campground Improvements | 4/17/2024 | 10/23/2024 | CPO |
| CRFQ 0803 DOT2500000016 | DOT6625C005A | DIVISION OF TRANSPORTATION | Precast Concrete Lagging | 9/18/2024 | 10/23/2024 | CMA |
| CO | ADJ2500000029 | ADJUTANT GENERALS OFFICE | Change Order 01: To Issue Notice to Proceed, CO O1 | N/A | 10/23/2024 | CO |
| CO | VET2300000002 | DIVISION OF VETERANS ASSISTANCE | Beckley Veterans Nursing Facility Architectural/Engineering, CO O3 | N/A | 10/23/2024 | CO |
| CO | DEP2300000008 | ENVIROMENTAL PROTECTION | OSR Southern Sludge and Snow Removal Open End, CO O2 | N/A | 10/23/2024 | CO |
| CO | PTR2200000002 | DIVISION OF PUBLIC TRANSIT | State Safety Oversight of PRT, CO O3 | N/A | 10/23/2024 | CO |
| CO | PSC2200000001 | PUBLIC SERVICE COMMISION | Consulting Services, CO O3 | N/A | 10/23/2024 | CO |
Contracts Awarded by Purchasing Division for 10/22/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000018 | DOT2500000005 | DIVISION OF HIGHWAYS | Inertial Profiler System w/software/vehicle | 10/3/2024 | 10/22/2024 | CPO |
| CSSD 0506 CME2500000001 | CME2500000001 | HEALTH AND HUMAN RESOURCES | Coroner Case Management System | N/A | 10/22/2024 | CMA |
| CSSD 0802 DMV2400000003 | DMV2400000002 | DIVISION OF MOTOR VEHICLES | VIN Verification for WVDMV | N/A | 10/22/2024 | CCT |
| CO | DOT2300000011 | DEPT. OF TRANSPORTATION | Fleet Management System System Development 81230034, CO O1 | N/A | 10/22/2024 | CO |
| CO | DOT6624C014A | DEPT. OF TRANSPORTATION | Bridge Expansion Joint Repair Products 6624C014, CO O1 | N/A | 10/22/2024 | CO |
| CO | DOT2400000026 | DIVISION OF HIGHWAYS | HVAC 10-24-C453 District 10 Headquarters, CO O1 | N/A | 10/22/2024 | CO |
| CO | HHR1800000007 | HEALTH AND HUMAN RESOURCES | Integrated Eligibility Solution, CO 13 | N/A | 10/22/2024 | CO |
| CO | DEP2100000001 | ENVIROMENTAL PROTECTION | Owl Creek #2 Highwall, CO 11 | N/A | 10/22/2024 | CO |
| CO | HST2200000003 | MINERS HEALTH AND SAFETY | Safety Information System Service Computer System, CO O3 | N/A | 10/22/2024 | CO |
| CO | AGR2500000003 | DEPARTMENT OF AGRICULTURE | Change Order #1 NTP-Warehouse Paving Project - FD Warehouse, CO O1 | N/A | 10/22/2024 | CO |
| CO | BMS2400000003 | HEALTH AND HUMAN RESOURCES | FEA SUPPORT TO SELF-DIRECTION MEMBERS, CO O1 | N/A | 10/22/2024 | CO |
| CO | VNF2200000004 | DIVISION OF VETERAN AFFAIRS | Snow & Ice Removal Services, CO O3 | N/A | 10/22/2024 | CO |
| CO | GSD2400000003 | GENERAL SERVICES DIVISION | Snow Removal Services - Charleston Metro Buildings, CO O1 | N/A | 10/22/2024 | CO |
| CO | GSD2400000004 | GENERAL SERVICES DIVISION | Snow Removal Services - Building 37 DEP, CO O1 | N/A | 10/22/2024 | CO |
| CO | GSD2400000005 | GENERAL SERVICES DIVISION | Snow Removal Services - Buildings 74, 84, & 86, CO O1 | N/A | 10/22/2024 | CO |
Contracts Awarded by Purchasing Division for 10/21/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT1500000053 | DIVISION OF HIGHWAYS | Roll Document from 2020 to 2021, CO O1 | N/A | 10/21/2024 | CO |
Contracts Awarded by Purchasing Division for 10/17/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT2300000034 | DEPT. OF TRANSPORTATION | 81230126, CO O1 | N/A | 10/17/2024 | CO |
Contracts Awarded by Purchasing Division for 10/16/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT6624C027A | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE, CO O1 | N/A | 10/16/2024 | CO |
| CO | DOT6624C027C | DIVISION OF HIGHWAYS | WINTER GRADE ASPHALT PATCHING MIXTURE, CO O1 | N/A | 10/16/2024 | CO |
| CO | DEP220000009B | ENVIROMENTAL PROTECTION | Benthic Macroinvertebrate Sample Processing and ID, CO O4 | N/A | 10/16/2024 | CO |
Contracts Awarded by Purchasing Division for 10/15/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2500000003 | DOT2500000007 | DIVISION OF HIGHWAYS | Fuelmaster OEM Parts and Components - 7024C018 | 8/14/2024 | 10/15/2024 | CMA |
| CRFQ 0803 DOT2500000007 | DOT2500000008 | DIVISION OF HIGHWAYS | Hydraulic Component Repair | 8/20/2024 | 10/15/2024 | CMA |
| CDO | DEP2500000007 | ENVIROMENTAL PROTECTION | Mitigation Credits ILF Secondary Service Area 1 | N/A | 10/15/2024 | CDO |
| CO | DNR2200000003 | DIVISION OF NATURAL RESOURCES | A/E Services-Beech Fork & Coopers Rock New Cabins, CO O5 | N/A | 10/15/2024 | CO |
| CO | DEP2500000006 | ENVIROMENTAL PROTECTION | OER - EOI -Pennsboro Glass, CO O1 | N/A | 10/15/2024 | CO |
| CO | ADJ2100000020 | ADJUTANT GENERALS OFFICE | CHANGE ORDER No. 1-To reduce contract amount and close, CO O1 | N/A | 10/15/2024 | CO |
| CO | DOT2300000025 | DEPT. OF TRANSPORTATION | CO 2 - dTIMS Software (81250043), CO O2 | N/A | 10/15/2024 | CO |
| CO | DMV2400000001 | DIVISION OF MOTOR VEHICLES | To provide support and assistance to GHSP, CO O3 | N/A | 10/15/2024 | CO |
| CO | VNF2200000003 | DIVISION OF VETERANS AFFAIRS | Elevator Maintenance and Repairs, CO O3 | N/A | 10/15/2024 | CO |
| CO | DOT2200000037 | DIVISION OF HIGHWAYS | Soilmec SR-35 EVO Hydraulic Rotary Rig or Equal, CO O3 | N/A | 10/15/2024 | CO |
Contracts Awarded by Purchasing Division for 10/11/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0215 AVN2500000006 | AVN2500000001 | DEPARTMENT OF ADMINISTRATION | Refurbishing of Bell 206L4,N5WV, S/N 52279 Helicopter | 9/26/2024 | 10/11/2024 | CPO |
| CSSD 1400 AGR2500000001 | AGR2500000003 | DEPARTMENT OF AGRICULTURE | AgLab Software Implementation | N/A | 10/11/2024 | CCT |
| CO | DMT2300000026 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Two (2) Vehicles | N/A | 10/11/2024 | CO |
| CO | DMT2300000023 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Three (3) Vehicles | N/A | 10/11/2024 | CO |
| CO | DMT2300000020 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Two (2) Vehicles | N/A | 10/11/2024 | CO |
| CO | DMT2300000022 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase Two (2) Vehicles | N/A | 10/11/2024 | CO |
| CO | DMT2500000003 | DIVISION OF PUBLIC TRANSIT | CDO off CMA DMT 23*9 to Purchase one (1) Vehicle | N/A | 10/11/2024 | CO |
| CO | DMT2300000033 | DIVISION OF PUBLIC TRANSIT | CDO off CMA PTR 22-4 to Purchase One Vehicle | N/A | 10/11/2024 | CO |
| CO | DMT2300000043 | DIVISION OF PUBLIC TRANSIT | CDO off CMA PTR 22-4 to Purchase Three (3) Vehicles | N/A | 10/11/2024 | CO |
Contracts Awarded by Purchasing Division for 10/10/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SWC2500000002 | MV25A | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/9/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25B | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25C | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25D | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25E | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0212 SWC2500000002 | MV25F | STATEWIDE CONTRACT | MV25 - 2025, OR LATEST MODEL VEHICLE | 10/1/2024 | 10/10/2024 | CMA |
| CRFQ 0310 DNR2400000025 | DNR2500000007 | DIVISION OF NATURAL RESOURCES | West Fork (Middle Run) New Public Access Site & Boat Dock | 7/18/2024 | 10/10/2024 | CPO |
| CRFQ 0310 DNR2500000001 | DNR2500000009 | DIVISION OF NATURAL RESOURCES | Grafton New Public Access Site & Boat Dock | 8/22/2024 | 10/10/2024 | CPO |
| CRFQ 0313 DEP2400000048 | DEP2500000007 | ENVIROMENTAL PROTECTION | Wilderness First Aid Training | 7/3/2024 | 10/10/2024 | CMA |
| CRFQ 0403 DBS2500000002 | DBS2500000006 | SCHOOL FOR THE DEAF & BLIND | WVSDB Internal Camera and Sensors | 9/17/2024 | 10/10/2024 | CPO |
| CRFQ 0403 DBS2500000003 | DBS2500000005 | SCHOOL FOR THE DEAF & BLIND | WVSDB Security Systems Upgrades | 9/17/2024 | 10/10/2024 | CPO |
| CSSD 0802 DMV2500000001 | DMV2500000003 | DIVISION OF MOTOR VEHICLES | Yearly Maintenance of current Motor Carrier Solution | N/A | 10/10/2024 | CCT |
| N/A | GSD2500000008 | GENERAL SERVICES DIVISION | Lincoln Plaza Equipment Access Driveway Project | N/A | 10/10/2024 | CCT |
| N/A | DCH2400000003 | DIVISION OF CULTURE & HISTORY | Fiber Relocation for Ground Regrading, CO O3 | N/A | 10/10/2024 | CO |
| N/A | DOT2300000036 | DEPT. OF TRANSPORTATION | CO 3 Bentley Professional Services Yr 3 (81250045), CO O3 | N/A | 10/10/2024 | CO |
| N/A | DOT2300000016 | DEPT. OF TRANSPORTATION | JOHN DEERE INDUSTRIAL OEM PARTS, CO O2 | N/A | 10/10/2024 | CO |
| N/A | DMT2300000005 | DIVISION OF PUBLIC TRANSIT | On Call Consultant Services, CO O2 | N/A | 10/10/2024 | CO |
| N/A | DOT2200000022 | DIVISION OF HIGHWAYS | WHELEN LIGHTING PRODUCTS OR EQUAL, CO O3 | N/A | 10/10/2024 | CO |
| N/A | GSD250000001 | GENERAL SERVICES DIVISION | WV Supreme Court HVAC Project, CO O1 | N/A | 10/10/2024 | CO |
| N/A | DOT2200000001 | DIVISION OF HIGHWAYS | Upgrade of Centracs Traffic Software & Maintenance 85213012, CO O3 | N/A | 10/10/2024 | CO |
Contracts Awarded by Purchasing Division for 10/08/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | BCF2200000001 | HEALTH AND HUMAN RESOURCES | DRUG AND ALCOHOL TESTING SERVICES, CO O3 | N/A | 10/9/2024 | CO |
| CO | MIS2300000003 | HEALTH AND HUMAN RESOURCES | Cancellation of remaining balance, CO O2 | N/A | 10/9/2024 | CO |
| CO | GSD2300000003 | GENERAL SERVICES DIVISION | Elevator Modernization Various Facilities (Phase II), CO O4 | N/A | 10/9/2024 | CO |
Contracts Awarded by Purchasing Division for 10/08/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0323 WWV2500000001 | WWV2500000001 | WORKFORCE WEST VIRGINIA | Services/Staffing Support for MACC System | N/A | 10/8/2024 | CMA |
| CSSD 0506 EHS250000001 | EHS2500000001 | HEALTH AND HUMAN RESOURCES | DIRECT AWARD-ENVIRONMENTAL HEALTH DATA SYSTEM | N/A | 10/8/2024 | CCT |
| CSSD 0913 PHB2500000003 | PHB2500000001 | BOARD OF PHARMACY | PEER ASSIST. PROGRAM- Substance abuse/mental health issues | N/A | 10/8/2024 | CCT |
| CO | GSD2400000009 | GENERAL SERVICES DIVISION | Buildings 31 & 35 Renovations Project, CO O2 | N/A | 10/8/2024 | CO |
| CDO | LOT2500000004 | LOTTERY | THIRD QUARTER 2024 FIXED ASSET FEES | N/A | 10/8/2024 | CDO |
| CO | DEP2300000032 | ENVIROMENTAL PROTECTION | EOI - 2022 AML Contract 9 Projects - North, CO O2 | N/A | 10/8/2024 | CO |
| CO | DEP2300000014 | ENVIROMENTAL PROTECTION | DEP Uniforms, CO O7 | N/A | 10/8/2024 | CO |
| CO | ADJ2400000014 | ADJUTANT GENERAL | Change Order No. 1 - To Issue Notice to Proceed, CO O1 | N/A | 10/8/2024 | CO |
| CO | DEP2200000028 | ENVIROMENTAL PROTECTION | EOI - 2021 Design Group A Projects, CO O2 | N/A | 10/8/2024 | CO |
| CO | DNR2300000002 | DIVISION OF NATURAL RESOURCES | A/E Services-Stonewall Resort Supplemental WWTP System, CO O2 | N/A | 10/8/2024 | CO |
| CO | DEP2300000005 | ENVIROMENTAL PROTECTION | DEP Employee Physical Examinations, CO O2 | N/A | 10/8/2024 | CO |
| CO | PEL2400000001 | DIVISION OF PERSONNEL | Software - Recruitment Selection & Applicant Tracking, CO O1 | N/A | 10/8/2024 | CO |
Contracts Awarded by Purchasing Division for 10/07/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1400 AGR2500000001 | AGR2500000003 | DEPARTMENT OF AGRICULTURE | Warehouse Paving Project | 7/24/2024 | 10/7/2024 | CPO |
| CRQS 0313 DEP2500000002 | DEP2500000006 | ENVIROMENTAL PROTECTION | OER - EOI -Pennsboro Glass | N/A | 10/7/2024 | CPO |
| CSSD 0231 OOT2500000001 | OOT2500000003 | OFFICE OF TECHNOLOGY | Direct Award for SAS Software (OT25023) | N/A | 10/7/2024 | CCT |
| CO | BMS2400000029 | HEALTH AND HUMAN SERVICES | CR216- Add 165 New MMIS Fields to the EDS-Development, CO O1 | N/A | 10/7/2024 | CO |
| CO | BMS2200000023 | HEALTH AND HUMAN SERVICES | MHT SFY 23, CO O1 | N/A | 10/7/2024 | CO |
| CMA | AIRFARE24 | STATEWIDE CONTRACT | SWC for Discount Air Line Travel Services | N/A | 10/7/2024 | CMA |
| CO | LOT2500000003 | LOTTERY | THIRD QUARTER 2024 OPTIONS FEES | N/A | 10/7/2024 | CDO |
| CO | AGR2100000004 | DEPARTMENT OF AGRICULTURE | USAHERDS/USAPLANTS/USALIMS Software Maintenance & Suppor, CO O4 | N/A | 10/7/2024 | CO |
| CO | ADJ2500000006 | ADJUTANT GENERALS OFFICE | Change Order 01: To Issue Notice to Proceed, CO O1 | N/A | 10/7/2024 | CO |
| CO | AGR2400000004 | DEPARTMENT OF AGRICULTURE | REFRIGERATION MAINTENANCE AND REPAIR, CO O1 | N/A | 10/7/2024 | CO |
| CO | AGR2400000003 | DEPARTMENT OF AGRICULTURE | MYCOPLASMA MELEAGRIDIS(MM) ELISA KITS, CO O1 | N/A | 10/7/2024 | CO |
| CO | DNR2300000001 | DIVISION OF NATURAL RESOURCES | A&E - Ridge Hatchery New Construction, CO O1 | N/A | 10/7/2024 | CO |
| CO | GSD2300000001 | GENERAL SERVICES DIVISION | Window Cleaning Services for GSD Buildings, CO O2 | N/A | 10/7/2024 | CO |
| CO | GSD2400000015 | GENERAL SERVICES DIVISION | Building 1, West Wing HVAC and Demolition (Phase 6), CO O2 | N/A | 10/7/2024 | CO |
Contracts Awarded by Purchasing Division for 10/02/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2500000001 | GSD2500000007 | GENERAL SERVICES DIVISION | Building 74 Design Renovations Project | 08/13/2024 | 10/02/2024 | CCT |
| CEOI 0310 DNR2300000003 | DNR2500000001 | DIVISION OF NATURAL RESOURCES | A&E - DNR Law Enforcement New Boat Dock Parkersburg | 11/30/2022 | 10/02/2024 | CCT |
| CRFQ 0231 OOT2500000012 | OOT2500000004 | OFFICE OF TECHNOLOGY | Maintenance for Generator Sets (OT25020) | 09/10/2024 | 10/02/2024 | CMA |
| CRFQ 0403 DBS2400000016 | DBS2500000004 | SCHOOL FOR THE DEAF & BLIND | WVSDB Elevator Upgrade | 07/16/2024 | 10/02/2024 | CPO |
| CRFQ 0432 DCH2400000007 | DCH2500000002 | DIVISION OF CULTURE & HISTORY | Library Print Materials | 08/15/2024 | 10/02/2024 | CMA |
| CRFQ 0432 DCH2400000008 | DCH2500000003 | DIVISION OF CULTURE & HISTORY | Large Print Materials | 08/15/2024 | 10/02/2024 | CMA |
| CRFQ 0618 BVH2500000001 | BVH2500000001 | WV VETERANS HOME | Open End Purchase For Security Services | 09/17/2024 | 10/02/2024 | CMA |
| DEP2500000005 | ENVIRONMENTAL PROTECTION | EOI: OER - Figgie International | N/A | 10/02/2024 | CPO | |
| WIC2400000002 | DHHR | Contract number VDH-21-707-0156 | N/A | 10/02/2024 | CMA | |
| CO | DEPOERBROWNA | ENVIRONMENTAL PROTECTION | OER Brownfield Site Reuse Planning, CO 01 | N/A | 10/02/2024 | CO |
| CO | DEPOERBROWNB | ENVIRONMENTAL PROTECTION | OER Brownfield Site Reuse Planning, CO 01 | N/A | 10/02/2024 | CO |
| CO | DEP2200000004 | ENVIRONMENTAL PROTECTION | Eastern District Tire Collection Events, CO 03 | N/A | 10/02/2024 | CO |
| CO | DEP2400000010 | ENVIRONMENTAL PROTECTION | LCAP Jackson County Landfill Leachate Hauling, CO 01 | N/A | 10/02/2024 | CO |
| CO | VNF2300000005 | DIVISION OF VETERANS AFFAIRS | Respiratory Supplies, Equipment and Maintenance, CO 03 | N/A | 10/02/2024 | CO |
| CO | DMV2200000004 | DIVISION OF MOTOR VEHICLES | ATS Software Maintenance & Support, CO 03 | N/A | 10/02/2024 | CO |
| CO | VNF2400000002 | DIVISION OF VETERANS AFFAIRS | Construction Flooring Replacement Contract, CO 01 | N/A | 10/02/2024 | CO |
| CO | DOT2300000014 | DIVISION OF HIGHWAYS | Contract for HVAC Preventive/Corrective Maint, CO 02 | N/A | 10/02/2024 | CO |
| CO | DEP2500000005 | ENVIRONMENTAL PROTECTION | DAQ Particulate Matter Gravimetric Analysis Service Contract, CO 01 | N/A | 10/02/2024 | CO |
| CO | HHR1800000007 | DHHR | Integrated Eligibility Solution Proposal, CO 12 | N/A | 10/02/2024 | CO |
| CO | DOT2100000022 | DIVISION OF HIGHWAYS | ADVANCED TRAFFIC MANAGEMENT SYSTEM (6319C0040), CO 05 | N/A | 10/02/2024 | CO |
| CO | DEP2300000027 | ENVIRONMENTAL PROTECTION | EOI - 2022 AML Contract 5 Projects - North, CO 02 | N/A | 10/02/2024 | CO |
| CO | DEP2100000004 | ENVIRONMENTAL PROTECTION | Clean Water State Revolving Fund CWSRF Audit, CO 04 | N/A | 10/02/2024 | CO |
| CO | DEP2400000003 | ENVIRONMENTAL PROTECTION | EOI - 2022 AML Contract 4 Project South, CO 01 | N/A | 10/02/2024 | CO |
| CO | BMS2300000003 | DHHR | SPECIALIZED MANAGED CARE FOR CHILDREN AND YOUTH, CO 02 | N/A | 10/02/2024 | CO |
| CO | CSE1900000001 | DHHR | Banking Services- Child Support Enforcement, CO 05 | N/A | 10/02/2024 | CO |
| CO | ADJ2500000008 | ADJUTANT GENERALS OFFICE | Camp Dawson ASP Fencing & Gate Installation, CO 01 | N/A | 10/02/2024 | CO |
| CO | ADJ2400000010 | ADJUTANT GENERALS OFFICE | Camp Dawson Airfield Support Facilities Renovations, CO 02 | N/A | 10/02/2024 | CO |
| CO | DCH2400000005 | DIVISION OF CULTURE & HISTORY | Outdoor Exhibit Specialty Contractor, CO 01 | N/A | 10/02/2024 | CO |
| CO | ADJ2300000025 | ADJUTANT GENERALS OFFICE | Marshall County Readiness Center Generator & ATS Install, CO 01 | N/A | 10/02/2024 | CO |
| CO | DOT2400000006 | DIVISION OF HIGHWAYS | DETROIT DIESEL ENGINES & REPLACEMENT PART, CO 01 | N/A | 10/02/2024 | CO |
| CO | DEP2200000013 | ENVIRONMENTAL PROTECTION | EOI - Ethel Hollow Phase II and Phase III, CO 02 | N/A | 10/02/2024 | CO |
| CO | AGR2500000002 | DEPARTMENT OF AGRICULTURE | Electric Service from Generator to Building 2, CO 01 | N/A | 10/02/2024 | CO |
| CO | BPH2300000001 | DHHR | HVAC MAINTENANCE, CO 02 | N/A | 10/02/2024 | CO |
| CO | SOS2500000001 | SECRETARY OF STATE | Enterprise Registration and Licensing System Support, CO 01 | N/A | 10/02/2024 | CO |
Contracts Awarded by Purchasing Division for 10/01/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2500000001 | GSD2500000005 | GENERAL SERVICES DIVISION | Building 1 West Wing 3rd Floor Restroom Renovations Project | 9/5/2024 | 10/1/2024 | CPO |
| CO | DOT2200000034 | DIVISION OF HIGHWAYS | HVAC MAINTENANCE AT DIVISION CENTRAL SIGN SHOP, CO O3 | N/A | 10/1/2024 | CO |
| CO | DOT2200000030 | DIVISION OF HIGHWAYS | FLAT SHEET AND PRE-CUT ALUMINUM - 8522C2007, CO O4 | N/A | 10/1/2024 | CO |
| CO | DOT2200000073 | DIVISION OF HIGHWAYS | EXTRUDED ALUMINUM SIGN PANELS, CO O6 | N/A | 10/1/2024 | CO |
Contracts Awarded by Purchasing Division for 09/30/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | MIS2200000008 | HEALTH AND HUMAN SERVICES | CO-3 Cancellation of remaining balance, CO O3 | N/A | 9/30/2024 | CO |
| CDO | BMS2500000015 | HEALTH AND HUMAN SERVICES | CDO for CMA BMS21*06 August 2024 | N/A | 9/30/2024 | CDO |
Contracts Awarded by Purchasing Division for 09/27/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0603 ADJ2500000001 | ADJ2500000022 | ADJUTANT GENERALS OFFICE | Huntington Tri State Reserve Center Sealing & Striping | 7/25/2024 | 9/27/2024 | CPO |
| CRFQ 0603 ADJ2500000011 | ADJ2500000014 | ADJUTANT GENERALS OFFICE | Buckhannon USPFO Restroom Renovations(Construction) | 8/28/2024 | 9/27/2024 | CPO |
| CRFQ 0603 ADJ2500000022 | ADJ2500000028 | ADJUTANT GENERALS OFFICE | Eleanor JRFC Lighting Installation (Construction) | 9/12/2024 | 9/27/2024 | CPO |
| CRFQ 0603 ADJ2500000023 | ADJ2500000029 | ADJUTANT GENERALS OFFICE | Buckhannon USPFO Lighting Installation (Construction) | 9/12/2024 | 9/27/2024 | CPO |
| CO | DOT6624C006A | DEPART OF TRANSPORTATION | Repair Products for Roads and Bridges - Statewide 6624C006, CO O1 | 9/27/2024 | CO | |
| CO | DOT6624C006B | DEPART OF TRANSPORTATION | Repair Products for Roads and Bridges - Statewide 6624C006, CO O1 | 9/27/2024 | CO |
Contracts Awarded by Purchasing Division for 09/26/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2500000004 | ADJ2500000027 | ADJUTANT GENERALS OFFICE | New Billeting Cabins Design- Camp Dawson | 8/26/2024 | 9/26/2024 | CPO |
| CEOI 0603 ADJ2500000004 | ADJ2500000023 | ADJUTANT GENERALS OFFICE | Huntington Tri-State Readiness Center Addition Design EOI | 6/17/2024 | 9/26/2024 | CPO |
| CRFQ 0511 BMS2400000003 | BMS2500000001 | HEALTH & HUMAN RESOURCES | MANAGED CARE ENROLLMENT BROKERAGE SERVICES | 3/12/2024 | 9/26/2024 | CMA |
| CRFQ 0603 ADJ2500000007 | ADJ2500000026 | ADJUTANT GENERALS OFFICE | Marshall County RC Paving, Sealing, & Striping | 8/13/2024 | 9/26/2024 | CPO |
| CRFQ 0603 ADJ2500000013 | ADJ2500000025 | ADJUTANT GENERALS OFFICE | Jackson County AFRC Chiller Replacement (Construction) | 8/26/2024 | 9/26/2024 | CPO |
| CRFQ 0603 ADJ2500000014 | ADJ2500000017 | ADJUTANT GENERALS OFFICE | One (1) Compact Excavator w/ Accessories and Attachments | 8/26/2024 | 9/26/2024 | CPO |
| CRFQ 0947 ERP2500000001 | ERP2500000001 | ENTERPRISE RESOURCE PLANNING BOARD | VMware Production Support Coverage | 9/19/2024 | 9/26/2024 | CCT |
| CRFQ 0947 ERP2500000002 | ERP2500000002 | ENTERPRISE RESOURCE PLANNING BOARD | NetApp, Cisco, and Palo Alto Maint / Support | 9/25/2024 | 9/26/2024 | CPO |
| CPO | ADJ2500000024 | ADJUTANT GENERALS OFFICE | MCA South Retaining Wall/Step Failure Design | N/A | 9/26/2024 | CPO |
| CO | DNR2200000002 | DIVISION OF NATURAL RESOURCES | A/E Services-Tomblin WMA Elk Visitor Center (NEW) | N/A | 9/26/2024 | CO |
| CO | DOT6622C026E | DEPARTMENT OF TRANSPORTATION | EQUIPMENT LEASE/RENTAL WITHOUT OPERATOR | N/A | 9/26/2024 | CO |
| CO | DOT6623C042A | DEPARTMENT OF TRANSPORTATION | Corrugated Pipe Materials | N/A | 9/26/2024 | CO |
| CO | DOT6623C042B | DEPARTMENT OF TRANSPORTATION | Corrugated Pipe Materials | N/A | 9/26/2024 | CO |
| CO | DMT2300000004 | STATE RAIL AUTHORITY | Snow and Ice Removal | N/A | 9/26/2024 | CO |
| CO | DMV2300000002 | DIVISION OF MOTOR VEHICLES | HVAC MAINTENANCE PARKERSBURG REGIIONAL OFFICE | N/A | 9/26/2024 | CO |
| CO | DOT2300000004 | DEPARTMENT OF TRANSPORTATION | BACK TO BACK U-CHANNEL BREAKAWAY DEVICES & REPLACEMENT PARTS | N/A | 9/26/2024 | CO |
| CO | DOT2200000059 | DEPARTMENT OF TRANSPORTATION | Fabric Covered Building Roof Systems | N/A | 9/26/2024 | CO |
| CO | DOT2400000009 | DEPARTMENT OF TRANSPORTATION | Deighton Professional Services | N/A | 9/26/2024 | CO |
Contracts Awarded by Purchasing Division for 09/25/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0506 EHP2400000001 | EHP2500000001 | HEALTH & HUMAN RESOURCES | TOBACCO CESSATION QUITLINE | 5/16/2024 | 9/25/2024 | CMA |
| CRFQ 0313 DEP2500000003 | DEP2500000006 | ENVIRONMENTAL PROTECTION | OSR Tree & Shrub Planting Services Open End | 9/4/2024 | 9/25/2024 | CMA |
| CRFQ 0601 MAP2500000001 | MAP2500000005 | DIVISION OF ADMINISTRATIVE SERVICES | Seeker Pro Trace Drug & Explosive Detector & Supplies | 7/23/2024 | 9/25/2024 | CPO |
| CRFQ 0803 DOT2400000100 | DOT6624C083A | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083B | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083C | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083D | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083E | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083F | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083G | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083H | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083I | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083J | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083K | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083L | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083M | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083N | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083O | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083P | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083Q | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083R | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083S | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083T | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083U | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083V | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083W | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083X | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083Y | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083Z | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083AA | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083BB | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CRFQ 0803 DOT2400000100 | DOT6624C083CC | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations | 6/26/2024 | 9/25/2024 | CMA |
| CO | DOT6624C015C | DEPARTMENT OF TRANSPORTATION | Vegetation Management Products, CO O1 | N/A | 9/25/2024 | CO |
| CO | FIN2100000003 | DEPARTMENT OF ADMINISTRATION | Finance the Purchase of 47 Vehicles, CO O1 | N/A | 9/25/2024 | CO |
| CO | ERP2500000001 | ENTERPRISE RESOURCE PLANNING BOARD | Identity Management Single Sign-On Solution, CO O1 | N/A | 9/25/2024 | CO |
| CO | AGR2200000001 | DEPARTMENT OF AGRICULTURE | Ricoh Maintenance Contract, CO O3 | N/A | 9/25/2024 | CO |
| CO | GSD2500000004 | GENERAL SERVICES DIVISION | WV State Capitol Exterior Lighting (Phase 3), CO O1 | N/A | 9/25/2024 | CO |
| CO | DMV2300000003 | DIVISION OF MOTOR VEHICLES | WVDMV ACCESS TO CDLIS, PDPS, NMVTIS, ETC, CO O2 | N/A | 9/25/2024 | CO |
| CO | OOT2100000001 | OFFICE OF TECHNOLOGY | Data Center 2.0 Circuit (OT24171), CO O3 | N/A | 9/25/2024 | CO |
| CO | AGR2200000002 | DEPARTMENT OF AGRICULTURE | Ricoh C9210 Machine/Preventative Maintenance/Click Charges, CO O3 | N/A | 9/25/2024 | CO |
Contracts Awarded by Purchasing Division for 09/24/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2400000001 | ADJ2500000020 | ADJUTANT GENERALS OFFICE | WVARNG Emergency Water Storage Design EOI | 3/12/2024 | 9/24/2024 | CPO |
| CRFQ 0603 ADJ2500000017 | ADJ2500000018 | ADJUTANT GENERALS OFFICE | CLPS66eN-BAS Electric Conveyor Dishwasher - MCAN (or equal) | 8/29/2024 | 9/24/2024 | CPO |
| CO | DOT6624C015B | DEPARTMENT OF TRANSPORTATION | Vegetation Management Products | N/A | 9/24/2024 | CO |
| CO | CRENTAL20A | STATEWIDE CONTRACT | CRENTAL20A - NATIONWIDE VEHICLE RENTAL SERVICES | N/A | 9/24/2024 | CO |
| CO | VNF2400000002 | DIVISION OF VETERANS AFFAIRS | Medical Oxygen | N/A | 9/24/2024 | CO |
| CO | VNF2300000002 | DIVISION OF VETERANS AFFAIRS | Design Kitchen Facility | N/A | 9/24/2024 | CO |
| CO | ADJ2500000007 | ADJUTANT GENERALS OFFICE | Fencing Replacement for FWAATS (Bridgeport, WV) | N/A | 9/24/2024 | CO |
| CO | ADJ2500000004 | ADJUTANT GENERALS OFFICE | Entrance, Fencing, & Gate Installation for HERF Eleanor | N/A | 9/24/2024 | CO |
| CDO | OOT2500000003 | OFFICE OF TECHNOLOGY | 3-Month Capacity Release (OT25050) | N/A | 9/24/2024 | CDO |
Contracts Awarded by Purchasing Division for 09/20/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2400000006 | GSD2500000006 | GENERAL SERVICES DIVISION | EOI: Elevator Modernizations - Multiple Facilities Project | 5/30/2024 | 9/20/2024 | CCT |
| CEOI 0603 ADJ2400000006 | ADJ2500000021 | ADJUTANT GENERALS OFFICE | EOI- BUILDER Site Assessments & Facility Inspections 2024 | 7/1/2024 | 9/20/2024 | CPO |
| CRFQ 0313 DEP2500000002 | DEPSWTIRE01 | ENVIRONMENTAL PROTECTION | REAP-Tire Collection Events Southern & Western Districts | 8/13/2024 | 9/20/2024 | CMA |
| CRFQ 0313 DEP2500000002 | DEPSWTIRE02 | ENVIRONMENTAL PROTECTION | REAP-Tire Collection Events Southern & Western Districts | 8/13/2024 | 9/20/2024 | CMA |
| CRFQ 0313 DEP2500000002 | DEPSWTIRE03 | ENVIRONMENTAL PROTECTION | REAP-Tire Collection Events Southern & Western Districts | 8/13/2024 | 9/20/2024 | CMA |
| CRFQ 0313 DEP2500000002 | DEPSWTIRE04 | ENVIRONMENTAL PROTECTION | REAP-Tire Collection Events Southern & Western Districts | 8/13/2024 | 9/20/2024 | CMA |
| CRFQ 0403 DBS2500000001 | DBSREMINT01 | SCHOOL FOR THE DEAF & BLIND | Remote Video Interpreters for WVSDB | 8/6/2024 | 9/20/2024 | CMA |
| CRFQ 0403 DBS2500000001 | DBSREMINT02 | SCHOOL FOR THE DEAF & BLIND | Remote Video Interpreters for WVSDB | 8/6/2024 | 9/20/2024 | CMA |
| CRFQ 0403 DBS2500000001 | DBSREMINT03 | SCHOOL FOR THE DEAF & BLIND | Remote Video Interpreters for WVSDB | 8/6/2024 | 9/20/2024 | CMA |
| CRFQ 0708 ABC2500000005 | ABC2500000001 | ALCHOHOL BEVERAGE CONTROL COMMISION | 33lb Size Propane Cylinders (24) Delivered and Picked Up | 8/29/2024 | 9/20/2024 | CMA |
| CRFQ 0926 PSC2500000002 | PSC2500000001 | PUBLIC SERVICE COMMISSION | Legislative Consultant | 8/29/2024 | 9/20/2024 | CCT |
| EMERGENCY | ADJ2500000019 | ADJUTANT GENERALS OFFICE | Camp Dawson- Senior Leader Base Housing Renovation Design | N/A | 9/20/2024 | CPO |
| CO | DOT2400000030 | DEPARTMENT OF TRANSPORTATION | Deighton Professional Service - TAMP, CO O2 | N/A | 9/20/2024 | CO |
| CO | DNR2300000003 | DIVISION OF NATURAL RESOURCES | A/E Services - Elk River Trail New HQ Building, CO O2 | N/A | 9/20/2024 | CO |
| CO | DEP2400000006 | ENVIRONMENTAL PROTECTION | LCAP Morgan County Landfill Leachate Hauling, CO O1 | N/A | 9/20/2024 | CO |
| CO | DEP2400000008 | ENVIRONMENTAL PROTECTION | LCAP Midwest Landfill Leachate Hauling, CO O1 | N/A | 9/20/2024 | CO |
Contracts Awarded by Purchasing Division for 09/19/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0215 AVN2500000001 | AVN2500000001 | AVIATION DIVISION | Scheduled, Un-scheduled, and/or Emerg Repairs on Helicopters | 9/5/2024 | 9/19/2024 | CMA |
| CRFQ 0432 DCH2500000002 | DCH2500000001 | DIVISION OF CULTURE & HISTORY | Adobe Software Licenses | 9/10/2024 | 9/19/2024 | CMA |
| CO | DMT2300000041 | PUBLIC TRANSIT | CDO off CMA DMT 23-3 to Purchase One (1) Vehicle,CO O1 | N/A | 9/19/2024 | CO |
| CO | EBA2300000005 | EDUCATIONAL BRODCASTING | EBAr70398r4 Multi-Site Maintenance & Repair Southern Distric, CO O2 | N/A | 9/19/2024 | CO |
| CO | EBA2300000004 | EDUCATIONAL BRODCASTING | EBAr70398r4 Multi-Site Maintenance & Repair Central District, CO O2 | N/A | 9/19/2024 | CO |
| CO | LOT2200000001 | LOTTERY | Layer 2 Circuit for automated failover, CO O4 | N/A | 9/19/2024 | CO |
| CO | DEP2500000004 | ENVIROMENTAL PROTECTION | EOI - TMDL SEEPS, CO O1 | N/A | 9/19/2024 | CO |
| CO | DEP2100000002 | ENVIROMENTAL PROTECTION | Electronic EPermitting System DWWM20-01, CO O6 | N/A | 9/19/2024 | CO |
| CO | NTIRE21 | STATEWIDE CONTRACT | Statewide Contract: New Tires and Tire Services, CO O5 | N/A | 9/19/2024 | CO |
| CO | EBA2400000001 | EDUCATIONAL BRODCASTING | EBAr71873 IP-based broadcast equipment and services, CO O2 | N/A | 9/19/2024 | CO |
Contracts Awarded by Purchasing Division for 09/18/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | DOT2500000016 | DEPARTMENT OF TRANSPORTATION | Bentley Software Maintenance & Subscription Y3 | N/A | 9/18/2024 | CDO |
Contracts Awarded by Purchasing Division for 09/17/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | MIS2400000002 | HEALTH AND HUMAN RESOURCES | WV PATH Child Welfare (CW) Socially Necessary Services (SNS), CO O1 | N/A | 9/17/2024 | CO |
| CO | MIS2400000003 | HEALTH AND HUMAN RESOURCES | WV PATH CW KPI Dashboard SB-273, CO O1 | N/A | 9/17/2024 | CO |
| CO | MIS2400000004 | HEALTH AND HUMAN RESOURCES | PHE Wind Down SOW #2, CO O1 | N/A | 9/17/2024 | CO |
| CDO | DOT2500000015 | DIVISION OF HIGHWAYS | Tandem Axle Dump Trucks w/plow spreader | N/A | 9/17/2024 | CDO |
Contracts Awarded by Purchasing Division for 09/16/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CSSD 0705 LOT2500000001 | LOT2500000001 | LOTTERY | iLottery Website Portal, Mobile App Loyalty Vendor | 8/22/2024 | 9/16/2024 | CMA |
| CO | DRS1900000006 | DIVISION OF REHABILITATION SERVICES | SOFTWARE MAINTENANCE, CO O2 | N/A | 9/16/2024 | CO |
| CDO | HHR2500000001 | HEALTH & HUMAN RESOURCES | LTC REPORT EXAMINATIONS YEAR 1 | N/A | 9/16/2024 | CDO |
Contracts Awarded by Purchasing Division for 09/12/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0212 SBUSTIRE24 | SBUSTIRE24 | STATE WIDE CONTRACT | SBUSTIRE24: SWC for School Bus Tires & Services | 8/29/2024 | 9/12/2024 | CMA |
| CRFQ 0231 OOT2500000001 | OOT2500000002 | OFFICE OF TECHNOLOGY | Mail Inserter Machine (OT25001) | 7/25/2024 | 9/12/2024 | CCT |
| CRFQ 0231 OOT2500000003 | OOT2500000003 | OFFICE OF TECHNOLOGY | One-Time Purchase of Enterprise Servers (OT25006) | 7/30/2024 | 9/12/2024 | CPO |
| CRFQ 0603 ADJ2500000010 | ADJ2500000011 | ADJUTANT GENERALS OFFICE | EMIVEST Hanger (Martinsburg) HVAC Replacement (Construction) | 8/22/2024 | 9/12/2024 | CPO |
| CRFQ 0603 ADJ2500000012 | ADJ2500000015 | ADJUTANT GENERALS OFFICE | Buckhannon USPFO Perimeter Fence Replacement (Construction) | 8/26/2024 | 9/12/2024 | CPO |
| CDO | BMS2500000012 | HEALTH & HUMAN RESOURCES | Take Me Home WV & Home & Community Based Services Quality In | N/A | 9/12/2024 | CDO |
| CO | ADJ2400000016 | ADJUTANT GENERALS OFFICE | Camp Dawson Chalet Deck Replacement Construction, CO O1 | N/A | 9/12/2024 | CO |
| CO | ADJ2400000015 | ADJUTANT GENERALS OFFICE | Camp Dawson Pavilion Foundation Construction, CO O1 | N/A | 9/12/2024 | CO |
| CO | AGR2200000002 | DEPARTMENT OF AGRICULTURE | Expression of Interest Engineering Service, CO O4 | N/A | 9/12/2024 | CO |
| CO | DEPOERBROWND | ENVIROMENTAL PROTECTION | OER Brownfield Site Reuse Planning, CO O1 | N/A | 9/12/2024 | CO |
| CO | DEPOERBROWNE | ENVIROMENTAL PROTECTION | OER Brownfield Site Reuse Planning, CO O1 | N/A | 9/12/2024 | CO |
Contracts Awarded by Purchasing Division for 09/11/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2400000079 | DOT2500000001 | DIVISION OF HIGHWAYS | BUILDING RENOVATIONS BRUCETON MILLS SUBSTATION 04240514 | 5/15/2024 | 9/11/2024 | CPO |
| CO | WIC2300000001 | HEALTH & HUMAN RESOURCES | ANNUAL SUBSCRIPTION FOR WICSMART AND WICSHOPPING, CO O2 | N/A | 9/11/2024 | CO |
| CO | BCF2100000001 | HEALTH & HUMAN RESOURCES | ASSIST IN DVLPMT/ IMPLEMENTATION OF CHILD WELFARE, CO O3 | N/A | 9/11/2024 | CO |
| CO | DEP2200000010 | ENVIROMENTAL PROTECTION | BTO Professional Moving Services, CO O3 | N/A | 9/11/2024 | CO |
Contracts Awarded by Purchasing Division for 09/09/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2400000003 | ADJ2500000013 | ADJUTANT GENERALS OFFICE | Smith Street Multi-Use Commercial Kitchen Facility | 6/5/2024 | 9/9/2024 | CPO |
| CRFQ 0212 SEC2400000004 | FINANCE24 | STATEWIDE CONTRACT | Financing Services | 2/22/2024 | 9/9/2024 | CMA |
| CRFQ 0313 DEP2400000050 | DEP2500000005 | ENVIRONMENTAL PROTECTION | DAQ Particulate Matter Gravimetric Analysis Service Contract | 7/10/2024 | 9/9/2024 | CMA |
| CRFQ 0603 ADJ2500000006 | ADJ2500000012 | ADJUTANT GENERALS OFFICE | Brushfork Armory Paving, Sealing, & Striping | 8/15/2024 | 9/9/2024 | CPO |
| CRFQ 0603 ADJ2500000008 | ADJ2500000009 | ADJUTANT GENERALS OFFICE | Construction -Parkersburg Armory Paving, Sealing, & Striping | 8/15/2024 | 9/9/2024 | CPO |
| CRFQ 0603 ADJ2500000009 | ADJ2500000010 | ADJUTANT GENERALS OFFICE | Williamstown ARFC Paving, Sealing, & Striping | 8/15/2024 | 9/9/2024 | CPO |
| CRFQ 0803 DOT2400000092 | DOT2500000002 | DEPARTMENT OF TRANSPORTATION | Type G Inlet, Concrete Box Beams, Bridge Rail, and Component | 5/2/2024 | 9/9/2024 | CPO |
| CRFQ 0803 DOT2400000101 | DOT6624C082B | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082C | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082D | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082F | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082G | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082H | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082I | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082J | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082K | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082L | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082M | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082N | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082O | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082P | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082Q | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082R | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082S | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082T | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082U | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082V | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082W | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082X | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082Y | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/9/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT2500000005 | DIVISION OF HIGHWAYS | DRUG AND ALCOHOL TESTING 8324C0076 | 8/1/2024 | 9/9/2024 | CMA |
| CO | AGR2100000003 | DEPARTMENT OF AGRICULTURE | USAFOODSAFETY Software Maintenance & Support, CO O4 | N/A | 9/9/2024 | CO |
| CO | DCH2300000002 | DIVISION OF CULTURE & HISTORY | Goldenseal Magazine Printing Services, CO O2 | N/A | 9/9/2024 | CO |
| CO | VET2300000002 | DIVISION OF VETERANS ASSISTANCE | Beckley Veterans Nursing Facility Architectural/Engineering, CO O2 | N/A | 9/9/2024 | CO |
| CO | DCH2500000002 | DIVISION OF CULTURE & HISTORY | SHPO: Grants Monitoring | N/A | 9/9/2024 | CPO |
| CO | HHR1700000013 | HEALTH & HUMAN RESOURCES | Access to Care Project ,CO O4 | N/A | 9/9/2024 | CO |
Contracts Awarded by Purchasing Division for 09/06/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0803 DOT2400000091 | DOT2500000003 | DIVISION OF HIGHWAYS | Epoxy Coated Rebar & Class 1 Guardrail | 5/1/2024 | 9/6/2024 | CPO |
| CRFQ 0803 DOT2400000101 | DOT6624C082A | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/6/2024 | CMA |
| CRFQ 0803 DOT2400000101 | DOT6624C082E | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency | 6/26/2024 | 9/6/2024 | CMA |
| CSSD 1600 SOS2500000001 | SOS2500000001 | SECRETARY OF STATE | Enterprise Registration and Licensing System Support | 8/26/2024 | 9/6/2024 | CMA |
| CDO | BMS2500000013 | HEALTH & HUMAN RESOURCES | CDO for CMA BMS24*03 July 2024 | N/A | 9/6/2024 | CDO |
| CO | BMS2300000001 | HEALTH & HUMAN RESOURCES | PDL/PPL/HCPADL/SMAC SERVICES | N/A | 9/6/2024 | CO |
| CO | BPH2400000001 | HEALTH & HUMAN RESOURCES | Medical Supplies for WVDHHR/BPH Offices | N/A | 9/6/2024 | CO |
| CO | FAR2200000001 | DEPARTMENT OF ADMINISTRATION | Lease Management Software - FAR | N/A | 9/6/2024 | CO |
| CO | HST2200000003 | OFFICE OF MINERS HEALTH SAFETY AND TRAINING | Safety Information System Service Computer System | N/A | 9/6/2024 | CO |
| CO | CPR2400000002 | CONSOLIDATED PUBLIC RETIREMENT | Professional Application Developers | N/A | 9/6/2024 | CO |
| CO | EBA2400000003 | EDUCATIONAL BROADCASTING | Audit Services | N/A | 9/6/2024 | CO |
| CO | VNFFOODSER24B | DIVISION OF VETERANS AFFAIRS | Food Service Cafeteria Workers | N/A | 9/6/2024 | CO |
| CO | DEP2200000045 | ENVIRONMENTAL PROTECTION | DWWM Solid Waste Permit Document Generation Enhancement | N/A | 9/6/2024 | CO |
| CO | MIS2400000001 | HEALTH & HUMAN RESOURCES | ATTENDANCE CASELOAD MANAGEMENT SOFTWARE | N/A | 9/6/2024 | CO |
| CO | DEP2400000009 | ENVIRONMENTAL PROTECTION | Lead Service Line Inventory System for DWWM | N/A | 9/6/2024 | CO |
| CO | DEP2200000044 | ENVIRONMENTAL PROTECTION | DWWM Solid Waste NPDES Permit Limit Tracking Enhancement | N/A | 9/6/2024 | CO |
| CO | MBC2200000001 | MUNICIPAL BOND COMMISSION | Software support and maintenance | N/A | 9/6/2024 | CO |
Contracts Awarded by Purchasing Division for 09/05/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2400000005 | ADJ2500000005 | ADJUTANT GENERALS OFFICE | Martinsburg Readiness Center Addition/Alteration Design EOI | 6/25/2024 | 9/5/2024 | CPO |
| CRFQ 0211 GSD2400000026 | GSD2500000004 | GENERAL SERVICES DIVISION | WV State Capitol Exterior Lighting (Phase 3) | 6/25/2024 | 9/5/2024 | CPO |
| CRFQ 0314 HST2500000001 | HST2500000001 | OFFICE OF MINERS HEALTH SAFETY & TRAINING | Miner's Health, Safety / Training Employee Uniforms and Gear | 8/15/2024 | 9/5/2024 | CMA |
| CRFQ 0603 ADJ2500000003 | ADJ2500000004 | ADJUTANT GENERALS OFFICE | Entrance, Fencing, & Gate Installation for HERF Eleanor | 7/25/2024 | 9/5/2024 | CPO |
| CDO | DOT2500000014 | DIVISION OF HIGHWAYS | AASHTOWare FY25 | N/A | 9/5/2024 | CDO |
| CO | DOT2300000020 | DIVISION OF HIGHWAYS | Bentley Software Maintenance & Subscription, CO O2 | N/A | 9/5/2024 | CO |
| CO | DMT2500000002 | PUBLIC TRANSIT DIVISION | ADA Compliant Lowered Floor Minivans, CO O1 | N/A | 9/5/2024 | CO |
| CO | DOT2100000022 | DIVISION OF HIGHWAYS | ADVANCED TRAFFIC MANAGEMENT SYSTEM (6319C0040), CO O4 | N/A | 9/5/2024 | CO |
| CO | DOT2400000008 | DEPARTMENT OF TRANSPORTATION | Automated Hauling Permit System RFQ, CO O1 | N/A | 9/5/2024 | CO |
| CO | DNR2400000024 | DIVISION OF NATURAL RESOURCES | Coopers Rock Additional New Cabins, CO O1 | N/A | 9/5/2024 | CO |
| CO | DEP2400000007 | ENVIRONMENTAL PROTECTION | LCAP Elkins Landfill Leachate Hauling, CO O1 | N/A | 9/5/2024 | CO |
Contracts Awarded by Purchasing Division for 08/30/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0310 DNR2400000008 | DNR2500000008 | DIVISION OF NATURAL RESOURCES | A&E - Holly River State Park Main Water Service | 5/21/2024 | 8/30/2024 | CPO |
| CRFQ 0231 OOT2500000003 | OOT2500000001 | OFFICE OF TECHNOLOGY | B&W Printers w/ Click Charges and Maintenance (OT25007) | 8/1/2024 | 8/30/2024 | CMA |
| CRFQ 0603 ADJ2500000002 | ADJ2500000006 | ADJUTANT GENERALS OFFICE | Fencing & Gate Replacement for FMS#9 (Moundsville, WV) | 7/30/2024 | 8/30/2024 | CPO |
| CRFQ 0603 ADJ2500000004 | ADJ2500000007 | ADJUTANT GENERALS OFFICE | Fencing Replacement for FWAATS (Bridgeport, WV) | 8/7/2024 | 8/30/2024 | CPO |
| CRFQ 0603 ADJ2500000005 | ADJ2500000008 | ADJUTANT GENERALS OFFICE | Camp Dawson ASP Fencing & Gate Installation | 8/8/2024 | 8/30/2024 | CPO |
| CPO | ADJ2500000002 | ADJUTANT GENERALS OFFICE | MCA South Maclin Hall Kitchen-HVAC Renovation Design | N/A | 8/30/2024 | CPO |
| CO | DMV2100000005 | DIVISION OF MOTOR VEHICLES | Support and Maintenance for DL/ID Peripheral Equipment, CO O4 | N/A | 8/30/2024 | CO |
| CO | DMV2100000004 | DIVISION OF MOTOR VEHICLES | M500 DL Document Authenticator Hardware & Software Equipment, CO O4 | N/A | 8/30/2024 | CO |
Contracts Awarded by Purchasing Division for 08/29/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2400000008 | GSD2500000005 | GENERAL SERVICES DIVISION | EOI: House Chambers Dedicated Outside Air System Project | 6/11/2024 | 8/29/2024 | CCT |
| CO | GSD2300000002 | GENERAL SERVICES DIVISION | Building 4 Renovations Project, CO O8 | N/A | 8/29/2024 | CO |
| CO | GSD2300000013 | GENERAL SERVICES DIVISION | Building 25 HVAC Renovations, CO O3 | N/A | 8/29/2024 | CO |
| CO | STO2200000002 | WV STATE TREASURERS OFFICE | Advertising/Marketing/PR, CO O4 | N/A | 8/29/2024 | CO |
| CO | DOT2300000054 | DEPARTMENT OF TRANSPORTATION | OEM PARTS FOR ROADTECH PAVING EQUIPMENT (7023C011), CO O1 | N/A | 8/29/2024 | CO |
Contracts Awarded by Purchasing Division for 08/28/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0313 DEP2400000009 | DEP2500000004 | ENVIRONMENTAL PROTECTION | EOI - TMDL SEEPS | 10/24/2023 | 8/28/2024 | CPO |
| CEOI 0313 DEP2400000010 | DEP2500000002 | ENVIRONMENTAL PROTECTION | DLR - Design-Build Owner Advisor Services | 1/30/2024 | 8/28/2024 | CPO |
| CRFQ 0803 DOT2400000103 | DOT6624C091A | DEPARTMENT OF TRANSPORTATION | Sodium Chloride - Roadway Salt 6624C091 | 7/9/2024 | 8/28/2024 | CMA |
| CRFQ 0803 DOT2400000103 | DOT6624C091B | DEPARTMENT OF TRANSPORTATION | Sodium Chloride - Roadway Salt 6624C091 | 7/9/2024 | 8/28/2024 | CMA |
| CRFQ 0803 DOT2400000103 | DOT6624C091C | DEPARTMENT OF TRANSPORTATION | Sodium Chloride - Roadway Salt 6624C091 | 7/9/2024 | 8/28/2024 | CMA |
| CRFQ 0803 DOT2400000103 | DOT6624C091D | DEPARTMENT OF TRANSPORTATION | Sodium Chloride - Roadway Salt 6624C091 | 7/9/2024 | 8/28/2024 | CMA |
| CDO | DOT2500000013 | DEPARTMENT OF TRANSPORTATION | FuelMaster System Upgrade | N/A | 8/28/2024 | CDO |
| CO | INS2100000004 | OFFICES OF THE INSURANCE COMMIONER | IRON MOUNTAIN INCORPORATED, CO O1 | N/A | 8/28/2024 | CO |
| CO | GSD2400000002 | GENERAL SERVICES DIVISION | Low Pressure Boilers (Multiple Buildings), CO O1 | N/A | 8/28/2024 | CO |
| CO | AGR2400000009 | DEPARTMENT OF AGRICULTRUE | Concrete Pad and Sidewalk for FFA Shelter, CO O1 | N/A | 8/28/2024 | CO |
| CO | SBUSTIRE22B | STATEWIDE CONTRACT | APPALACHIAN TIRE PRODUCTS INC, CO O2 | N/A | 8/28/2024 | CO |
| CO | WVRFJAN23 | STATEWIDE CONTRACT | WVRFJAN23: Statewide Contract for Janitorial Services, CO O3 | N/A | 8/28/2024 | CO |
Contracts Awarded by Purchasing Division for 08/27/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0947 ERP2400000002 | ERP2500000001 | ENTERPRISE RESOURCE PLANNING BOARD | Identity Management Single Sign-On Solution | 4/4/2024 | 8/27/2024 | CMA |
| CRFQ 0210 ISC2400000015 | OOT2500000002 | OFFICE OF TECHNOLOGY | Networking Equipment Refresh for Bldg 4 and Logan (OT24163) | 6/21/2024 | 8/27/2024 | CPO |
| CDO | BMS2500000014 | HEALTH & HUMAN RESOURCES | CDO for CMA BMS21*06 July 2024 | N/A | 8/27/2024 | CDO |
| CO | EPS2500000001 | HEALTH & HUMAN RESOURCES | OEPS Breathe Easy Campaign, CO O4 | N/A | 8/27/2024 | CO |
| CO | DMV2200000004 | DIVISION OF MOTOR VEHICLES | IBM WebSphere Maintenance and Support, CO O1 | N/A | 8/27/2024 | CO |
| CO | DBS2500000003 | SCHOOL FOR THE DEAF & BLIND | WVSDB Tree Removal, CO O1 | N/A | 8/27/2024 | CO |
| CO | DNR2500000003 | DIVISION OF NATURAL RESOURCES | Pipestem State Park Tramway Upper & Lower Terminal, CO O1 | N/A | 8/27/2024 | CO |
| CO | DNR2500000001 | DIVISION OF NATURAL RESOURCES | Coopers Rock Bathhouse Facilities Construction, CO O1 | N/A | 8/27/2024 | CO |
| CO | DEP2400000003 | ENVIRONMENTAL PROTECTION | Water Sample tests for DMR, CO O1 | N/A | 8/27/2024 | CO |
| CO | ADJ2400000013 | ADJUTANT GENERAL | Security Fencing Installation for Smith Street Property, CO O1 | N/A | 8/27/2024 | CO |
| CDO | DEP2500000003 | ENVIRONMENTAL PROTECTION | AML Full-Size 1/2 Ton Truck Purchase, CO O1 | N/A | 8/27/2024 | CDO |
| CDO | PDS2500000001 | PUBLIC DEFENDER SERVICES | World wide web WWW site design services, CO O1 | N/A | 8/27/2024 | CDO |
Contracts Awarded by Purchasing Division for 08/26/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2400000045 | DEP2500000004 | ENVIRONMENTAL PROTECTION | Citrix Universal Hybrid Multi-Cloud | 6/13/2024 | 8/26/2024 | CCT |
| CSSD 0803 DOT2500000001 | DOT2500000004 | DIVISION OF HIGHWAYS | NEOGOV ATTRACT | 8/14/2024 | 8/26/2024 | CPO |
| CO | DOT2200000061 | DEPARTMENT OF TRANSPORTATION | GUARDRAIL MOUNTED FLEXIBLE DELINEATOR POSTS, CO 2 | N/A | 8/26/2024 | CO |
| CO | DMV2400000001 | DIVISION OF MOTOR VEHICLES | To provide support and assistance to GHSP, CO 2 | N/A | 8/26/2024 | CO |
Contracts Awarded by Purchasing Division for 08/23/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DOT2300000001 | DEPARTMENT OF TRANSPORTATION | COPIERS PRINT SHOP, CO O2 | N/A | 8/23/2024 | CO |
| CO | DNR2400000004 | DIVISION OF NATURAL RESOURCES | Ridge Hatchery New Collection Line Construction, CO O2 | N/A | 8/23/2024 | CO |
| CO | DNR2300000002 | DIVISION OF NATURAL RESOURCES | WV State Parks New Aerial Tramway, CO O3 | N/A | 8/23/2024 | CO |
| CO | WVARF23 | STATEWIDE CONTRACT | WVARF23 - WORKSHOP COMMODITIES & SERVICES, CO O6 | N/A | 8/23/2024 | CO |
Contracts Awarded by Purchasing Division for 08/22/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0210 ISC2400000016 | OOT2500000001 | OFFICE OF TECHNOLOGY | Extreme Networks IQ Software, or Equal | 6/25/2024 | 8/22/2024 | CPO |
| CRFQ 0613 VNF2400000015 | VNF2500000003 | DIVISION OF VETERANS AFFAIRS | Nurse Practioner | 7/16/2024 | 8/22/2024 | CMA |
| CO | TAX2400000002 | DIVISION OF TAX | INCOME TAX BOOK Printing and Distribution, CO O2 | N/A | 8/22/2024 | CO |
| CO | DEP2200000006 | ENVIRONMENTAL PROTECTION | EOI - Kempton Refuse Rehabilitation, CO O2 | N/A | 8/22/2024 | CO |
| CDO | DMT2500000003 | PUBLIC TRANSIT | CDO OFF CMA DMT23*9 TO PURCHASE ONE VEHICLE | N/A | 8/22/2024 | CDO |
Contracts Awarded by Purchasing Division for 08/21/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0926 PSC2500000001 | PSC2500000001 | PUBLIC SERVICE COMMISSION | Public Service Commission Staff Uniforms | 8/6/2024 | 8/21/2024 | CMA |
| CO | PHB2300000002 | BOARD OF PHARMACY | Licensing Database for WV Board of Pharmacy, CO O1 | N/A | 8/21/2024 | CO |
| CO | DCH2500000001 | DIVISION OF CULTURE & HISTORY | West Virginia Natural Resources Exhibit, CO O1 | N/A | 8/21/2024 | CO |
| CO | VNFFOODSER24C | DIVISION OF VETERANS AFFAIRS | Food Service Cafeteria Workers, CO O1 | N/A | 8/21/2024 | CO |
| CO | VNFFOODSER24D | DIVISION OF VETERANS AFFAIRS | Food Service Cafeteria Workers, CO O1 | N/A | 8/21/2024 | CO |
| CO | VNFFOODSER24E | DIVISION OF VETERANS AFFAIRS | Food Service Cafeteria Workers, CO O1 | N/A | 8/21/2024 | CO |
Contracts Awarded by Purchasing Division for 08/20/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| AEOI 0603 ADJ2400000001 | ADJ2500000003 | ADJUTANT GENERALS OFFICE | Camp Dawson RPA and Engineering Study Project | 5/28/2024 | 8/20/2024 | CPO |
| CDO | HHR2400000003 | HEALTH & HUMAN RESOURCES | Security Guard Services, CO O1 | N/A | 8/20/2024 | CO 01 |
| CRFQ 0212 SWC2400000006 | TEMP24A | STATE WIDE CONTRACT | STATEWIDE CONTRACT -TEMPORARY STAFFING SERVICES | 7/16/2024 | 8/20/2024 | CMA |
| CRFQ 0212 SWC2400000006 | TEMP24B | STATE WIDE CONTRACT | STATEWIDE CONTRACT -TEMPORARY STAFFING SERVICES | 7/16/2024 | 8/20/2024 | CMA |
| CRFQ 0212 SWC2400000006 | TEMP24C | STATE WIDE CONTRACT | STATEWIDE CONTRACT -TEMPORARY STAFFING SERVICES | 7/16/2024 | 8/20/2024 | CMA |
| CRFQ 0212 SWC2400000006 | TEMP24D | STATE WIDE CONTRACT | STATEWIDE CONTRACT -TEMPORARY STAFFING SERVICES | 7/16/2024 | 8/20/2024 | CMA |
| CRFQ 0212 SWC2400000006 | TEMP24E | STATE WIDE CONTRACT | STATEWIDE CONTRACT -TEMPORARY STAFFING SERVICES | 7/16/2024 | 8/20/2024 | CMA |
| CRFQ 0212 SWC2400000006 | TEMP24F | STATE WIDE CONTRACT | STATEWIDE CONTRACT -TEMPORARY STAFFING SERVICES | 7/16/2024 | 8/20/2024 | CMA |
| CRFQ 0313 DEP2500000001 | DEP2500000004 | ENVIRONMENTAL PROTECTION | LCAP-Central WV Refuse Leachate Hauling | 7/30/2024 | 8/20/2024 | CMA |
| CO | DMT2300000001 | STATE RAIL AUTHORITY | Ballast Stone, CO O2 | N/A | 8/20/2024 | CO 02 |
| CO | DNR2400000006 | DIVISION OF NATURAL RESOURCES | Hawks Nest State Park New Sewage Lift Station, CO O2 | N/A | 8/20/2024 | CO 02 |
| CO | TAX2400000005 | DIVISION OF TAX | Security Guard Service for Revenue Center Bldg 22, CO O1 | N/A | 8/20/2024 | CO 01 |
| CO | LOT2400000003 | LOTTERY | Microsoft Business Central Implementation Services, CO O1 | N/A | 8/20/2024 | CO 01 |
| CO | DEP2200000001 | ENVIRONMENTAL PROTECTION | Northern District Tire Collection Events, CO O3 | N/A | 8/20/2024 | CO 03 |
| CO | DEP2400000004 | ENVIRONMENTAL PROTECTION | LCAP Pine Creek/Omar Landfill Leachate Hauling, CO O1 | N/A | 8/20/2024 | CO 01 |
| CO | SUR2400000001 | SURPLUS PROPERTY | Point of Sale Inventory System Maintenance and Support, CO O1 | N/A | 8/20/2024 | CO 01 |
Contracts Awarded by Purchasing Division for 08/19/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0310 DNR2400000009 | DNR2500000006 | DIVISION OF NATURAL RESOURCES | A&E - North Bend State Park New Wastewater Treatment Plant | 5/28/2024 | 8/19/2024 | CPO |
| CRFQ 0310 DNR2400000020 | DNR2500000004 | DIVISION OF NATURAL RESOURCES | Palestine Fish Hatchery Improvements | 6/27/2024 | 8/19/2024 | CPO |
| CO | WWV2400000001 | WORKFORCE WEST VIRGINIA | Virtual Job Fair Management License and Business Part, CO O1 | N/A | 8/19/2024 | CO |
| CO | GOV2300000001 | OFFICE OF THE GOVERNOR | Consulting Services, CO O2 | N/A | 8/19/2024 | CO |
| CO | BMS2200000002 | HEALTH & HUMAN RESOURCES | RETROSPECTIVE DRUG UTILIZATION REVIEW SERVICES, CO O3 | N/A | 8/19/2024 | CO |
| CO | GOV2000000001 | OFFICE OF THE GOVERNOR | PROCUREMENT FOR EDITING SERVICES, CO O2 | N/A | 8/19/2024 | CO |
Contracts Awarded by Purchasing Division for 08/15/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0310 DNR2400000006 | DNR2500000005 | DIVISION OF NATURAL RESOURCES | A&E - South Charleston New Boat Launch Facilities | 4/5/2024 | 8/15/2024 | CPO |
| CRFQ 0310 DNR2400000023 | DNR2500000003 | DIVISION OF NATURAL RESOURCES | Pipestem State Park Tramway Upper & Lower Terminal | 6/27/2024 | 8/15/2024 | CPO |
| CDO | DOT2400000042 | DIVISION OF HIGHWAYS | 19,500 cab/chassis dump body/plow/ spreader 7024E030 | N/A | 8/15/2024 | CDO |
| CO | CPHONE20B | STATEWIDE CONTRACT | CPHONE20B: Wireless Voice, Data, & Accessories, CO O3 | N/A | 8/15/2024 | CO |
| CO | CPHONE20A | STATEWIDE CONTRACT | CPHONE20A: Wireless Voice, Data, & Accessories, CO O4 | N/A | 8/15/2024 | CO |
| CO | WIC2100000002 | HEALTH & HUMAN RESOURCES | PRODUCT MANAGEMENT SERVICES FOR WIC CROSSROADS MIS SYSTEM, CO O1 | N/A | 8/15/2024 | CO |
| CO | DEP2500000002 | ENVIRONMENTAL PROTECTION | AML MID SIZE TRUCK PURCHASE, | N/A | 8/15/2024 | CDO |
Contracts Awarded by Purchasing Division for 08/14/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DEP2400000005 | Environmental Protection | LCAP Webster County Landfill Leachate Hauling, CO O1 | N/A | 8/14/2024 | CO |
| CO | LIB2100000001 | Library Commission Culture Center | Open-End Contract for Broadband, CO O9 | N/A | 8/14/2024 | CO |
| CO | DRS1600000012 | DIVISION OF REHABILITATION SERVICES | JANITORIAL SERVICES, CO O1 | N/A | 8/14/2024 | CO |
| CO | OIL22 | STATEWIDE CONTRACT | OIL LUBRICANTS GREASE, CO O6 | N/A | 8/14/2024 | CO |
| CO | BMS200000010 | HEALTH AND HUMAN RESOURCES | Mountain Health Trust (MHT) Managed Care, CO O6 | N/A | 8/14/2024 | CO |
| CO | CPHONE20C | STATEWIDE CONTRACT | WIRELESS VOICE, DATA, & ACCESSORIES, CO O2 | N/A | 8/14/2024 | CO |
Contracts Awarded by Purchasing Division for 08/13/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0310 DNR2400000019 | DNR2500000002 | DIVISION OF NATURAL RESOURCES | WATOGA STATE PARK BATHHOUSE FACLITIES CONSTRUCTION | 4/25/2024 | 8/13/2024 | CPO |
| CO | DOT2000000034 | DIVISION OF HIGHWAYS | CHAIN LINK FENCE WITH INSTALLATION, CO O2 | N/A | 8/13/2024 | CO |
| CO | ADJ2400000004 | ADJUTANT GENERALS OFFICE | Construction Tri-State Armory HVAC Renovation, CO O2 | N/A | 8/13/2024 | CO |
| CO | ADJ2400000011 | ADJUTANT GENERALS OFFICE | Camp Dawson South Gate Road Slip Stabilization, CO O1 | N/A | 8/13/2024 | CO |
| CO | BMS2000000009 | HEALTH AND HUMAN RESOURCES | Mountain Health Trust (MHT) Managed Care, CO O6 | N/A | 8/13/2024 | CO |
| CO | INS2300000001 | OFFICES OF INSURANCE COMMISSIONER | TECHNICAL STAFFING SERVICES-DATA BASE ADMINISTRATOR, CO O2 | N/A | 8/13/2024 | CO |
| CO | DOT2300000008 | DIVISION OF HIGHWAYS | Double Drum Roller, CO O2 | N/A | 8/13/2024 | CO |
| CO | DOT2300000043 | DIVISION OF HIGHWAYS | Various Sizes Poly Pipe 10-23-B318, CO O1 | N/A | 8/13/2024 | CO |
| CO | DOT1500000024 | DIVISION OF HIGHWAYS | SIDE MOUNT & REAR MOWING DECK, CO O1 | N/A | 8/13/2024 | CO |
| CO | DOT1500000041 | DIVISION OF HIGHWAYS | PRESTRESSED CONCRETE BOX BEAMS, CO O1 | N/A | 8/13/2024 | CO |
| CO | DOT1500000032 | DIVISION OF HIGHWAYS | CONCRETE BOX BEAMS, CO O1 | N/A | 8/13/2024 | CO |
| CO | MIS2300000003 | HEALTH AND HUMAN RESOURCES | SURVEY MANAGEMENT PLATFORM, CO O2 | N/A | 8/13/2024 | CO |
| CO | BVH2200000004 | WV VETERANS HOME | Fire Protection System Inspection & Maintenance-, CO O3 | N/A | 8/13/2024 | CO |
| CO | GSD2300000006 | GENERAL SERVICES DIVISION | Bldg. 25 Lighting Design, CO O1 | N/A | 8/13/2024 | CO |
| CO | ADJ2100000003 | ADJUTANT GENERALS OFFICE | Cottage Renovation Design Camp Dawson, CO O2 | N/A | 8/13/2024 | CO |
| CO | PSC2400000001 | PUBLIC SERVICE COMMISSION | COURT REPORTING SERVICES, CO O1 | N/A | 8/13/2024 | CO |
| CO | HHR2300000001 | HEALTH AND HUMAN RESOURCES | Emergency Purchase-DHHR Diamond Protective Measures, CO O2 | N/A | 8/13/2024 | CO |
Contracts Awarded by Purchasing Division for 08/12/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| EMERGENCY CONTRACT | EPORTAL16E | STATEWIDE CONTRACT | Statewide Contract for EPORTAL Services | N/A | 8/12/2024 | CMA |
| CO | HHR2100000001 | HEALTH & HUMAN RESOURCES | MAINTENANCE OF CARD ACCESS SYSTEM, CO O4 | N/A | 8/12/2024 | CO |
| CO | HHR2300000001 | HEALTH & HUMAN RESOURCES | GENIUS REGISTRATION-MANAGEMENT SOFTWARE, CO O3 | N/A | 8/12/2024 | CO |
| CO | HHR2200000002 | HEALTH & HUMAN RESOURCES | HONEYWELL PROWATCH SSA AGREEMENT, CO O3 | N/A | 8/12/2024 | CO |
Contracts Awarded by Purchasing Division for 08/07/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | DMT2300000027 | PUBLIC TRANSIT | CDO off CMA PTR 22-4 to Purchase One (1) Vehicle | N/A | 8/7/2024 | CO |
| CDO | DEP2500000001 | ENVIRONMENTAL PROTECTION | DLR-SR/LCAP & OOG Vehicle Purchase | N/A | 8/7/2024 | CDO |
Contracts Awarded by Purchasing Division for 08/06/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2400000046 | DEP2500000002 | ENVIRONMENTAL PROTECTION | Oracle Premier Support | 6/18/2024 | 8/6/2024 | CCT |
| CRFQ 0403 DBS2400000012 | DBS2500000003 | SCHOOL FOR THE DEAF & BLIND | WVSDB Tree Removal | 5/16/2024 | 8/6/2024 | CPO |
| CRFQ 0403 DBS2400000014 | DBS2500000002 | SCHOOL FOR THE DEAF & BLIND | WVSDB Wall Repair, Patch and Paint | 5/29/2024 | 8/6/2024 | CPO |
| CRFQ 0803 DOT2400000084 | DOT2500000004 | DIVISION OF HIGHWAYS | 66,000 GVWR Tandem Axle Dump Trucks w/plow/spreader/Hyd. sys | 5/23/2024 | 8/6/2024 | CMA |
| CRFQ 0803 DOT2400000099 | DOT2500000003 | DEPARTMENT OF TRANSPORTATION | Gabion Baskets with Tie Wire | 7/2/2024 | 8/6/2024 | CMA |
| CO | GSD2400000009 | GENERAL SERVICES DIVISION | Buildings 31 & 35 Renovations Project, CO O1 | N/A | 8/6/2024 | CO |
| CO | DBS2400000009 | SCHOOL FOR THE DEAF & BLIND | WVSDB PE Building Fire Alarm and Suppression System, CO O1 | N/A | 8/6/2024 | CO |
| CO | WWV2400000003 | WORKFORCE WEST VIRGINIA | Monitoring Services up to seven (7) LWDBs, CO O1 | N/A | 8/6/2024 | CO |
| CO | DCH2400000003 | DIVISION OF CULTURE AND HISTORY | Fiber Relocation for Ground Regrading, CO O2 | N/A | 8/6/2024 | CO |
| CO | DBS2400000007 | SCHOOL FOR THE DEAF & BLIND | WVSDB PE Roof Replacement and related construction, CO O1 | N/A | 8/6/2024 | CO |
| CO | ADJ2300000010 | ADJUTANT GENERALS OFFICE | Camp Dawson Building 215 Medical Wing Renovations, CO O2 | N/A | 8/6/2024 | CO |
| CO | TAX2400000001 | DIVISION OF TAX | Employee Assistance Program, CO O1 | N/A | 8/6/2024 | CO |
Contracts Awarded by Purchasing Division for 08/05/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2400000005 | GSD2500000003 | GENERAL SERVICES DIVISION | Building 55 2nd & 5th Flr. Renovations | 4/17/2024 | 8/5/2024 | CCT |
| CRFQ 0947 ERP2400000002 | ERP2500000001 | ENTERPRISE RESOURCE PLANNING BOARD | Annual LIC - Actian DataConnect Integration Manager or Equal | 7/2/2024 | 8/5/2024 | CCT |
| CO | DNR2400000025 | DIVISION OF NATURAL RESOURCES | Cass Scenic Railroad State Park New Campground, CO O1 | N/A | 8/5/2024 | CO |
| CO | DBS2400000008 | SCHOOL FOR THE DEAF & BLIND | WVSDB Sprinkler Head Replacement, CO O1 | N/A | 8/5/2024 | CO |
| CO | HHR2100000002 | HEALTH & HUMAN RESOURCES | BLACKBOARD LEARNING MANAGEMENT SYSTEMS (LMS), CO O6 | N/A | 8/5/2024 | CO |
| CO | DOT2200000081 | DIVISON OF HIGHWAYS | Skid Steer w/attachments 7022EC16, CO O2 | N/A | 8/5/2024 | CO |
| CO | DOT2400000007 | DEPARTMENT OF TRANSPORTATION | JOHN DEERE AGRICULTURAL PARTS, AND COMPONENTS or EQUAL, CO O1 | N/A | 8/5/2024 | CO |
| CO | DOT2300000063 | DIVISON OF HIGHWAYS | OFF ROAD EQUIPMENT OR AGRICULTURAL TIRES, CO O1 | N/A | 8/5/2024 | CO |
| CO | DOT81220053A | DEPARTMENT OF TRANSPORTATION | WVDOT IT Temporary Staffing Services 81220053A, CO O2 | N/A | 8/5/2024 | CO |
| CO | DOT81220053B | DEPARTMENT OF TRANSPORTATION | WVDOT IT Temporary Staffing Services 81220053B, CO O3 | N/A | 8/5/2024 | CO |
| CO | DOT81220053D | DEPARTMENT OF TRANSPORTATION | WVDOT IT Temporary Staffing Services 81220053D, CO O2 | N/A | 8/5/2024 | CO |
| CO | DOT81220053E | DEPARTMENT OF TRANSPORTATION | WVDOT IT Temporary Staffing Services 81220053E, CO O2 | N/A | 8/5/2024 | CO |
| CO | DOT81220053F | DEPARTMENT OF TRANSPORTATION | WVDOT IT Temporary Staffing Services 81220053F, CO O2 | N/A | 8/5/2024 | CO |
| CO | DOT81220053G | DEPARTMENT OF TRANSPORTATION | WVDOT IT Temporary Staffing Services 81220053G, CO O2 | N/A | 8/5/2024 | CO |
| CO | DOT81220053I | DEPARTMENT OF TRANSPORTATION | WVDOT IT Temporary Staffing Services 81220053I, CO O2 | N/A | 8/5/2024 | CO |
| CO | DOT81220053L | DEPARTMENT OF TRANSPORTATION | WVDOT IT Temporary Staffing Services 81220053L, CO O2 | N/A | 8/5/2024 | CO |
Contracts Awarded by Purchasing Division for 08/02/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | GSD2400000012 | GENERAL SERVICES DIVISION | Building 16 Roofing & HVAC Project, CO O2 | N/A | 8/2/2024 | CO |
Contracts Awarded by Purchasing Division for 08/01/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0211 GSD2400000004 | GSD2400000010 | GENERAL SERVICES DIVISION | Building 29 (Hangar) Renovations | 4/5/2024 | 8/1/2024 | CCT |
| CRFQ 0313 DEP2400000032 | DEP2500000001 | ENVIRONMENTAL PROTECTION | Safety Management Software Suite | 4/25/2024 | 8/1/2024 | CCT |
| CRFQ 0313 DEP2400000037 | DEPMITCRED001 | ENVIRONMENTAL PROTECTION | Mitigation Credits | 5/16/2024 | 8/1/2024 | CMA |
| CRFQ 0313 DEP2400000037 | DEPMITCRED002 | ENVIRONMENTAL PROTECTION | Mitigation Credits | 5/16/2024 | 8/1/2024 | CMA |
| CRFQ 0313 DEP2400000037 | DEPMITCRED003 | ENVIRONMENTAL PROTECTION | Mitigation Credits | 5/16/2024 | 8/1/2024 | CMA |
| CRFQ 0313 DEP2400000037 | DEPMITCRED004 | ENVIRONMENTAL PROTECTION | Mitigation Credits | 5/16/2024 | 8/1/2024 | CMA |
| CRFQ 0313 DEP2400000037 | DEPMITCRED005 | ENVIRONMENTAL PROTECTION | Mitigation Credits | 5/16/2024 | 8/1/2024 | CMA |
| CRFQ 0313 DEP2400000037 | DEPMITCRED006 | ENVIRONMENTAL PROTECTION | Mitigation Credits | 5/16/2024 | 8/1/2024 | CMA |
| CRFQ 0313 DEP2400000037 | DEPMITCRED007 | ENVIRONMENTAL PROTECTION | Mitigation Credits | 5/16/2024 | 8/1/2024 | CMA |
| CRFQ 0313 DEP2400000037 | DEPMITCRED008 | ENVIRONMENTAL PROTECTION | Mitigation Credits | 5/16/2024 | 8/1/2024 | CMA |
| CO | VNF2100000006 | VETERANS AFFAIRS | Pharmacy Supplies, Pharmacist Consultant, and Services, CO O4 | N/A | 8/1/2024 | CO |
| CO | GSD2400000019 | GENERAL SERVICES DIVISION | House Chambers Ductwork Modification Project, CO O4 | N/A | 8/1/2024 | CO |
| CO | HHR1341025A | HEALTH & HUMAN RESOURCES | ACCOUNTING TECHNICIAN IV TEMPORARY STAFFING, CO O1 | N/A | 8/1/2024 | CO |
| CO | BMS2300000003 | HEALTH & HUMAN RESOURCES | SPECIALIZED MANAGED CARE FOR CHILDREN AND YOUTH, CO O1 | N/A | 8/1/2024 | CO |
| CO | HHR2100000001 | HEALTH & HUMAN RESOURCES | ELECTRONIC CONTENT MANAGEMENT - COMPASS & ONBASE, CO O6 | N/A | 8/1/2024 | CO |
| CO | DEP2300000029 | ENVIRONMENTAL PROTECTION | EOI - 2022 AML Contract 2 Projects - South, CO O1 | N/A | 8/1/2024 | CO |
| CO | DNR2200000007 | DIVISION OF NATURAL RESOURCES | A/E Services- Plum Orchard WMA New Headquarters, CO O2 | N/A | 8/1/2024 | CO |
Contracts Awarded by Purchasing Division for 07/31/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2400000030 | GSD2500000001 | GENERAL SERVICES DIVISION | WV Supreme Court HVAC Project | 7/2/2024 | 7/31/2024 | CPO |
| CRFQ 0305 FOR2400000012 | FOR2500000001 | DIVISION OF FORESTRY | DANA SAFETY SUPPLY INC | 6/25/2024 | 7/31/2024 | CPO |
| CRFQ 0803 DOT2400000105 | DOT2500000001 | DEPARTMENT OF TRANSPORTATION | VENTRAC OEM PARTS OR EQUAL - 7024C017 | 7/2/2024 | 7/31/2024 | CMA |
| CO | OFFICE23 | STATEWIDE CONTRACT | SWC for Office Supplies, CO O1 | N/A | 7/31/2024 | CO |
| CO | DNR2200000005 | DIVISION OF NATURAL RESOURCES | A/E Services-Hawks Nest & Pipestem New Tramways, CO O2 | N/A | 7/31/2024 | CO |
| CO | OGC2300000001 | OIL & GAS COMMISSION | Court Reporting Services, CO O2 | N/A | 7/31/2024 | CO |
| CO | DRS2300000001 | DIVISION OF REHABILITATION SERVICES | State Use Program Management Services by a CNA, CO O2 | N/A | 7/31/2024 | CO |
| CO | EBA2300000001 | EDUCATIONAL BROADCASTING | NETWORK SWITCHES, CO O2 | N/A | 7/31/2024 | CO |
| CO | DEP2200000045 | ENVIRONMENTAL PROTECTION | DWWM Solid Waste Permit Document Generation Enhancement, CO O3 | N/A | 7/31/2024 | CO |
| CO | DIGCOP22 | STATEWIDE CONTRACT | Statewide Contract - DIGITAL COPIERS & ACCESSORIES, CO O4 | N/A | 7/31/2024 | CO |
| CO | TIMECLOCK22 | STATEWIDE CONTRACT | Kronos Timekeeping Clock Hardware and Maintenance Services, CO O4 | N/A | 7/31/2024 | CO |
| CO | GSD2400000022 | GENERAL SERVICES DIVISION | Building 6 7th & 8th Floor Restroom Renovations Project, CO O1 | N/A | 7/31/2024 | CO |
| CO | DNR2400000018 | DIVISION OF NATURAL RESOURCES | Clendenin New Public Access Site & Boat Dock, CO O1 | N/A | 7/31/2024 | CO |
| CO | DEP2100000002 | ENVIRONMENTAL PROTECTION | Electronic EPermitting System DWWM20-01, CO O5 | N/A | 7/31/2024 | CO |
| CO | DNR2400000020 | DIVISION OF NATURAL RESOURCES | TYGART LAKE STATE PARK MARINA RESTROOM CONSTRUCTION, CO O1 | N/A | 7/31/2024 | CO |
| CO | DEP2200000044 | ENVIRONMENTAL PROTECTION | DWWM Solid Waste NPDES Permit Limit Tracking Enhancement, CO O3 | N/A | 7/31/2024 | CO |
| CO | DEP2400000002 | ENVIRONMENTAL PROTECTION | LCAP Fayette County Landfill Leachate Hauling, CO O1 | N/A | 7/31/2024 | CO |
Contracts Awarded by Purchasing Division for 07/30/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 1400 AGR2400000017 | AGR2500000002 | DEPARTMENT OF AGRICULTURE | Electric Service from Generator to Building 2 | N/A | 7/30/2024 | CPO |
| CDO | MIS2500000001 | HEALTH & HUMAN RESOURCES | SUMMER EBT PHASE 2 | N/A | 7/30/2024 | CDO |
| CDO | BMS2500000011 | HEALTH & HUMAN RESOURCES | SOW for Medical Loss Ratio Examination - MHT | N/A | 7/30/2024 | CDO |
| CO | DOT6624C002Y | DEPARTMENT OF TRANSPORTATION | Stone & Agg. Materials & Delivery to Established Locations, CO O1 | N/A | 7/30/2024 | CO |
| CO | DOT6624C001AA | DEPARTMENT OF TRANSPORTATION | Stone & Aggregate Pick Up by Agency, CO O1 | N/A | 7/30/2024 | CO |
| CO | VNF2300000013 | VETERAN'S NURSING FACILITY | Chiller and HVAC Maintenance, CO O2 | N/A | 7/30/2024 | CO |
| CO | BMS2300000006 | HEALTH AND HUMAN RESOURCES | SCHOOL BASED HEALTH SERVICES, CO O2 | N/A | 7/30/2024 | CO |
| CO | GSD240000020 | GENERAL SERVICES DIVISION | Campus Concrete Repairs, CO O1 | N/A | 7/30/2024 | CO |
| CO | JCS2100000003 | DIVISION OF JUSTICE AND COMMUNITY SERVICE | LS/CMI Assessment Licenses for Justice & Community Services, CO O3 | N/A | 7/30/2024 | CO |
| CO | WIC2000000002 | HEALTH & HUMAN RESOURCES | Statewide WIC Training, CO O1 | N/A | 7/30/2024 | CO |
| CO | DMT2300000034 | PUBLIC TRANSIT DIVISION | Purchase Four (4) Cutaway Vehicles, CO O1 | N/A | 7/30/2024 | CO |
Contracts Awarded by Purchasing Division for 07/26/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2500000010 | HEALTH & HUMAN RESOURCES | FEA SUPPORT TO SELF-DIRECTION MEMBERSP | N/A | 7/26/2024 | CDO |
| CO | DMT2300000028 | PUBLIC TRANSIT DIVISION | MODEL 1 COMMERCIAL VEHICLES INC, CO O1 | N/A | 7/26/2024 | CO |
| CO | DMT2300000036 | PUBLIC TRANSIT DIVISION | MODEL 1 COMMERCIAL VEHICLES INC, CO O1 | N/A | 7/26/2024 | CO |
| CO | BMS2200000054 | HEALTH & HUMAN RESOURCES | HCPAD Reimbursement-MHT, CO O1 | N/A | 7/26/2024 | CO |
| CO | BSS2400000005 | HEALTH & HUMAN RESOURCES | Advertising and Marketing Service, CO O1 | N/A | 7/26/2024 | CO |
Contracts Awarded by Purchasing Division for 07/25/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0323 WWV2400000001 | WWV2400000004 | WORKFORCE WEST VIRGINIA | UNEMPLOYMENT EQUITY PROJECT | 9/6/2023 | 7/25/2024 | CCT |
| CRFQ 0211 GSD2400000027 | GSD2500000002 | GENERAL SERVICES DIVISION | Building 1 Rotunda Murals Scaffolding Project (Phase 2) | 5/29/2024 | 7/25/2024 | CPO |
| CSSD 0511 BSS2500000002 | BSS2500000001 | HEALTH & HUMAN RESOURCES | DIRECT AWARD-CONSULTANT FOR BSS TO REPLACE COMMISSIONER | 7/19/2024 | 7/25/2024 | CMA |
Contracts Awarded by Purchasing Division for 07/23/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | AUD2500000001 | STATE AUDITOR'S OFFICE | LAR24 CRAYON- MICROSOFT 365 LICENSING & SERVICES, CO O1 | N/A | 7/23/2024 | Co |
Contracts Awarded by Purchasing Division for 07/19/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | BMS2400000061 | HEALTH & HUMAN RESOURCES | Organizational Development Project Phase II | N/A | 7/19/2024 | CDO |
| CO | DOT2300000005 | DIVISION OF HIGHWAYS | FLEET MANAGEMENT SYSTEM - CO 2 | N/A | 7/19/2024 | CO |
| CO | DOT2400000004 | DIVISION OF HIGHWAYS | SECONDARY ROADS CONSULTING, CO 1 | N/A | 7/19/2024 | CO |
Contracts Awarded by Purchasing Division for 07/18/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0203 CPR2400000002 | CPR2500000001 | WV CONSOLIDATED PUBLIC RETIREMENT BOARD | Assurance/Audit Services & ACFR Technical Assistance | 5/1/2024 | 7/18/2024 | CCT |
| CO | DNR2400000014 | DIVISION OF NATURAL RESOURCES | Bluestone State Park Bathhouse, CO 1 | N/A | 7/18/2024 | CO |
Contracts Awarded by Purchasing Division for 07/17/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0313 DEP2400000043 | DEP2500000002 | ENVIRONMENTAL PROTECTION | Hydrated Lime - Northern AML | 6/4/2024 | 7/17/2024 | CMA |
| CRFQ 0313 DEP2400000044 | DEP2500000003 | ENVIRONMENTAL PROTECTION | Granulated Lime (Open-End) AML Northern Counties | 6/4/2024 | 7/17/2024 | CMA |
| CRFQ 0403 DBS2400000010 | DBS2400000009 | SCHOOL FOR THE DEAF & BLIND | WVSDB PE Building Fire Alarm and Suppression System | 4/17/2024 | 7/17/2024 | CPO |
| CRFQ 0403 DBS2400000013 | DBS2500000001 | SCHOOL FOR THE DEAF & BLIND | WVSDB Flooring Update | 5/29/2024 | 7/17/2024 | CPO |
| CDO | BMS2500000006 | HEALTH & HUMAN RESOURCES | 10/19/2024 - 10/18/2025 CMA 0511 2676 BMS2100000003 | N/A | 7/17/2024 | CDO |
| CDO | BMS2500000007 | HEALTH & HUMAN RESOURCES | M/S Oversight 08/15/2024-02/14/2025 | N/A | 7/17/2024 | CDO |
| CDO | BMS2500000008 | HEALTH & HUMAN RESOURCES | EXTERNAL QUALITY REVIEW ORGANIZATION Optional Renewal Year 1 | N/A | 7/17/2024 | CDO |
| CDO | BMS2500000009 | HEALTH & HUMAN RESOURCES | MHT Capitation Rate Setting & Other Acturarial Support | N/A | 7/17/2024 | CDO |
| CO | LOT2500000001 | LOTTERY | IGT GLOBAL SOLUTIONS CORP, CO 1 | N/A | 7/17/2024 | CO |
Contracts Awarded by Purchasing Division for 07/16/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CEOI 0603 ADJ2400000002 | ADJ2500000001 | ADJUTANT GENERALS OFFICE | WVARNG Child Development Center HVAC Renovations Design EOI | 6/4/2024 | 7/16/2024 | CPO |
| CRFQ 0310 DRN2400000016 | DNR2500000001 | VERITAS CONTRACTING LLC | Coopers Rock Bathhouse Facilities Construction | 4/23/2024 | 7/16/2024 | CPO |
| CRFQ 0432 DCH2400000005 | DCH2500000001 | DIVISION OF CULTURE & HISTORY | West Virginia Natural Resources Exhibit | 4/9/2024 | 7/16/2024 | CPO |
| CRFQ 0704 INS2400000006 | INS2500000001 | OFFICES OF THE INSURANCE COMMISSIONER | Actuarial Rate Review of P & C Related Product Filing Serv | 6/25/2024 | 7/16/2024 | CMA |
| CDO | OOT2500000002 | OFFICE OF TECHNOLOGY | Release for 3-Month Data Center 2.0 Capacity (OT25012) | N/A | 7/16/2024 | CDO |
| CDO | DOT2500000008 | DIVISION OF HIGHWAYS | JANITORIAL - I-64 WEST W/WELCOME CENTER - HUNTINGTON | N/A | 7/16/2024 | CDO |
| CDO | DOT2500000009 | DIVISION OF HIGHWAYS | JANITORIAL - I-64 REST AREA HURRICANE | N/A | 7/16/2024 | CDO |
| CDO | DOT2500000012 | DIVISION OF HIGHWAYS | JANITORIAL SERVICE-SERVIA -REST AREA | N/A | 7/16/2024 | CDO |
| CDO | DOT2500000011 | DIVISION OF HIGHWAYS | JANITORIAL REST AREA I-79 NORTH & SOUTH AT BURNSVILLE | N/A | 7/16/2024 | CDO |
| CO | ERP2300000003 | ENTERPRISE RESOURCE PLANNING BOARD | Kronos, Inc. - Time and Leave Management, CO2 | N/A | 7/16/2024 | CO |
| CO | EBA2300000006 | EDUCATIONAL BROADCASTING | EBAr71045 HVAC MAINTENANCE, CO2 | N/A | 7/16/2024 | CO |
| CO | DEP2100000025 | ENVIRONMENTAL PROTECTION | EOI - Sardis (Saas) Landslide, CO4 | N/A | 7/16/2024 | CO |
| CO | BOM2200000001 | BOARD OF MEDICINE | DATABASE MAINTENANCE & ENHANCEMENTS, CO4 | N/A | 7/16/2024 | CO |
| CO | EBA2300000001 | EDUCATIONAL BROADCASTING | EBAr70085_EOI, Roof Replacement Morgantown and Coopers Rock, CO3 | N/A | 7/16/2024 | CO |
| CO | DEP2300000004 | ENVIRONMENTAL PROTECTION | OSR BULK LIQUID CAUSTIC SODA, CO2 | N/A | 7/16/2024 | CO |
| CO | AGR2200000001 | DEPARTMENT OF AGRICULTURE | USAMEALS Software Maintenance & Support, CO3 | N/A | 7/16/2024 | CO |
| CO | GSD2300000008 | GENERAL SERVICES DIVISION | OI: Engineering Project Management Advisor Services, CO4 | N/A | 7/16/2024 | CO |
| CDO | DOT2500000010 | DIVISION OF HIGHWAYS | JANITORIAL SERVICE- MORGANTOWN REST AREA/WELCOME CENTER | N/A | 7/16/2024 | CDO |
Contracts Awarded by Purchasing Division for 07/15/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | AUD2500000001 | STATE AUDITOR'S OFFICE | LAR24 CRAYON- MICROSOFT 365 LICENSING & SERVICES | N/A | 7/15/2024 | CDO |
| CDO | LOT2500000001 | LOTTERY | GT GLOBAL SOLUTIONS CORP | N/A | 7/15/2024 | CDO |
| CDO | LOT2500000002 | LOTTERY | GT GLOBAL SOLUTIONS CORP | N/A | 7/15/2024 | CDO |
| CDO | MIS2300000004 | HEALTH & HUMAN RESOURCES | 2-Senior Web Application Analyst | N/A | 7/15/2024 | CDO |
Contracts Awarded by Purchasing Division for 07/12/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | WIC2200000003 | HEALTH & HUMAN RESOURCES | BerryDunn Product Management Services for WIC Crossroads MIS, CO 1 | N/A | 7/12/2024 | CDO |
Contracts Awarded by Purchasing Division for 07/10/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2400000025 | GSD2400000022 | GENERAL SERVICES DIVISION | Building 6 7th & 8th Floor Restroom Renovations Project | 6/12/2024 | 7/10/2024 | CPO |
| CRFQ 0221 PDS2400000001 | PDS2500000001 | PUBLIC DEFENDER SERVICES | ANNUAL AUDIT FOR THE PDCs THROUGH OUT WV | 6/10/2024 | 7/10/2024 | CCT |
| CRFQ 0225 PEI2400000001 | PEI2500000001 | PUBLIC EMPLOYEES INSURANCE AGENCY | PRINTING/MAILING SERVICES | 6/10/2024 | 7/10/2024 | CMA |
| CRFQ 0613 VNF2400000013 | VNF2500000002 | DIVISION OF VETERANS AFFAIRS | Fire Alarm & Sprinkler Inspections Maintenance Repairs | 6/6/2024 | 7/10/2024 | CMA |
| CDO | BMS2500000005 | HEALTH & HUMAN RESOURCES | FISCAL AGENT SUPPORT BASE | N/A | 7/10/2024 | CDO |
| CDO | BMS2500000003 | HEALTH & HUMAN RESOURCES | CDO for CMA BMS21*06 May 2024 | N/A | 7/10/2024 | CDO |
| CDO | BMS2400000063 | HEALTH & HUMAN RESOURCES | Ad Hoc Technical Assistance Statement of Work | N/A | 7/10/2024 | CDO |
| CO | WWV2300000001 | WORKFORCE WEST VIRGINIA | Professional Consulting & Training for Development, CO 2 | N/A | 7/10/2024 | CO |
| CO | MIS2400000003 | HEALTH & HUMAN RESOURCES | ELECTRONIC DISEASE SURVEILLANCE SYSTEM, CO 1 | N/A | 7/10/2024 | CO |
| CO | DNR2400000005 | DIVISION OF NATURAL RESOURCES | Beech Fork State Park Bathhouse, CO 2 | N/A | 7/10/2024 | CO |
| CO | OOT2200000002 | OFFICE OF TECHNOLOGY | CO2: Data Center 2.0 RFP (OT24180), CO 2 | N/A | 7/10/2024 | CO |
Contracts Awarded by Purchasing Division for 07/9/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFP 0432 DCH2400000002 | DCH2400000005 | DIVISION OF CULTURE & HISTORY | Outdoor Exhibit Specialty Contractor | 6/14/2024 | 7/9/2024 | CPO |
| CRFQ 0210 ISC2400000014 | ISC2400000002 | OFFICE OF TECHNOLOGY | Ivanti Service Manager Support and Maintenance (OT24162) | 6/13/2024 | 7/9/2024 | CCT |
| CRFQ 0323 WWV2400000010 | WWV2400000009 | WORKFORCE WEST VIRGINIA | Transcription Services, Legal and Medical | 6/12/2024 | 7/9/2024 | CMA |
| CRFQ 0613 VNF2400000009 | VNF2400000002 | DIVISION OF VETERANS AFFAIRS | Construction Flooring Replacement Contract | 5/7/2024 | 7/9/2024 | CPO |
| CRFQ 0613 VNF2400000014 | VNF2500000001 | DIVISION OF VETERANS AFFAIRS | Registered Dietician and Consultant for WVVNF | 6/13/2024 | 7/9/2024 | CMA |
| CSSD 0601 MAP2400000002 | MAP2400000003 | DEPARTMENT OF HOMELAND SECURITY | Tangles Bronze Web Intelligence Subscription | 5/13/2024 | 7/9/2024 | CMA |
| CDO | BHS2400000005 | HEALTH & HUMAN RESOURCES | KEPRO BBH MANDATORY SERVICES | N/A | 7/9/2024 | CDO |
| CDO | DOT2500000001 | DIVISION OF HIGHWAYS | Janitorial Service: Rest Area Welcome Center Hazelton | N/A | 7/9/2024 | CDO |
| CDO | DOT2500000002 | DIVISION OF HIGHWAYS | MEADOWBROOK I-79 REST AREA Janitorial Service | N/A | 7/9/2024 | CDO |
| CDO | DOT2500000003 | DIVISION OF HIGHWAYS | JANITORIAL SERVICE- I-77 SOUTH & NORTH AT MINERALS WELLS | N/A | 7/9/2024 | CDO |
| CDO | DOT2500000004 | DIVISION OF HIGHWAYS | JANITORIAL SERVICE-I-81 NORTH BUNKER HILL/SOUTH MARLOW | N/A | 7/9/2024 | CDO |
| CO | DEP2300000015 | ENVIRONMENTAL PROTECTION | Mingo County Leachate Hauling, CO 1 | N/A | 7/9/2024 | CO |
| CO | VNFFOOD23A | DIVISION OF VETERANS AFFAIRS | Prequalification for Food, Beverage, and Paper Goods, CO 1 | N/A | 7/9/2024 | CO |
| CO | VNFFOOD23B | DIVISION OF VETERANS AFFAIRS | Prequalification for Food, Beverage, and Paper Goods, CO 1 | N/A | 7/9/2024 | CO |
| CO | VNFFOOD23C | DIVISION OF VETERANS AFFAIRS | Prequalification for Food, Beverage, and Paper Goods, CO 1 | N/A | 7/9/2024 | CO |
| CO | DRS2100000002 | DIVISION OF REHABILITATION SERVICES | SAS SOFTWARE, CO 3 | N/A | 7/9/2024 | CO |
| CO | LOT1700000007 | LOTTERY | GAMING SYSTEM AND SERVICES, CO 5 | N/A | 7/9/2024 | CO |
| CO | ISC2100000008 | OFFICE OF TECHNOLOGY | Gmail Encryption Tool, CO 3 | N/A | 7/9/2024 | CO |
| CO | CPR2200000001 | CONSOLIDATED PUBLIC RETIREMENT BOARD | Printing of WV CPRB Laws and Rules Code Books, CO 3 | N/A | 7/9/2024 | CO |
| CO | HHR2400000001 | HEALTH & HUMAN RESOURCES | Career Framework and Compensation Structure Design, CO 3 | N/A | 7/9/2024 | CO |
Contracts Awarded by Purchasing Division for 07/8/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CDO | OOT2500000001 | OFFICE OF TECHNOLOGY | Release for Casepoint e-Discovery Services (OT25003) | N/A | 7/8/2024 | CDO |
Contracts Awarded by Purchasing Division for 07/3/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CRFQ 0211 GSD2400000024 | GSD2400000020 | GENERAL SERVICES DIVISION | Campus Concrete Repairs | 5/30/2024 | 7/2/2024 | CPO |
| CRFQ 0211 GSD2400000028 | GSD2400000021 | GENERAL SERVICES DIVISION | JLG 1250AJP (or equal) Articulating Boom Lift | 5/30/2024 | 7/3/2024 | CPO |
| CDO | SEC2300000001 | DEPARTMENT OF ADMINISTRATION | INDEPENDENT FINANCIAL ADVISORY SERVICES, CO 3 | N/A | 7/3/2024 | CO |
| CO | LOT2400000001 | LOTTERY | 20 TON COOLING SYSTEM AND INSTALLATION SERVICES, CO 1 | N/A | 7/3/2024 | CO |
| CO | GSD2300000018 | GENERAL SERVICES DIVISION | Building 3 - Hydronic Boiler System Upgrades, CO 2 | N/A | 7/3/2024 | CO |
| CO | GSD2400000002 | GENERAL SERVICES DIVISION | Bldg. 37 Window, HVAC, Roof, and Envelope Upgrades Project, CO 1 | N/A | 7/3/2024 | CO |
| CO | CSE2400000001 | HEALTH & HUMAN RESOURCES | NEW HIRE SERVICES, CO 1 | N/A | 7/3/2024 | CO |
| CO | HHR2200000001 | HEALTH & HUMAN RESOURCES | COMMON AUDIT AGREEMENT, CO 3 | N/A | 7/3/2024 | CO |
| CO | GSD2300000002 | GENERAL SERVICES DIVISION | Building 4 Renovations Project, CO 7 | N/A | 7/3/2024 | CO |
| CO | DMV2400000001 | DIVISION OF MOTOR VEHICLES | Janitorial Services FY25 | N/A | 7/3/2024 | CDO |
Contracts Awarded by Purchasing Division for 07/2/2024
| Solicitation No. | Award Document No. | Agency | Description | Bid-Opening Date | Encumbrance Date | Type |
| CO | STO2400000001 | WV STATE TREASURER'S OFFICE | Microsoft Teams Voice Hardware, CO 1 | N/A | 7/2/2024 | CO |
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