| 180000000322 |
Guest Wireless and Services |
|
DNR |
KEPS TECHNOLOGIES |
MHC |
02/01/2018 |
07/31/2026 |
$112,592.08 |
Kim Marton |
| 180000000400 |
Custom grown containerized conifer seedlings |
|
DNR |
PRT USA INC. |
FRD |
03/13/2018 |
09/12/2027 |
$8,565,005.00 |
Samantha Fusco |
| 180000000533 |
Archery Coordinator Area 7 |
|
DNR |
JOHN W DUNLOP |
MOD |
03/01/2017 |
04/30/2027 |
$40,250.00 |
Patricia Graves |
| 180000000535 |
Archery Coordinator Area 9 |
|
DNR |
MICHAEL MAIENBROOK |
MOD |
03/01/2017 |
04/30/2027 |
$40,250.00 |
Patricia Graves |
| 180000000536 |
Archery Coordinator Area 6 |
|
DNR |
MICHELLE RITA DEBRABANDER |
MOD |
03/01/2017 |
04/30/2027 |
$40,250.00 |
Patricia Graves |
| 180000000622 |
Decimal Coded Wire Tags |
|
DNR |
NORTHWEST MARINE TECHNOLOGY |
FISH |
04/15/2018 |
12/31/2026 |
$485,000.00 |
Brooke Jones |
| 180000000658 |
Heat Treated Face Cord Firewood for Wilderness SP |
|
DNR |
HAUGER FOREST PRODUCTS |
PRD |
05/01/2018 |
04/30/2027 |
$110,000.00 |
Brooke Jones |
| 180000000660 |
Bundled, Heat-Treated Firewood for Resale Various Locations |
|
DNR |
MICHIGAN FUELWOOD PRODUCTS |
PRD |
05/22/2018 |
04/30/2028 |
$3,672,315.00 |
Brooke Jones |
| 180000001138 |
Timber sale prep pre-qualified vendors |
|
DNR |
VanOss Forestry Services, LLC |
FRD |
09/01/2018 |
08/31/2028 |
$7,000,000.00 |
Kim Marton |
| 180000001296 |
GameTime Playground Equipment |
|
DNR |
Playcore Wisconsin Inc |
PRD |
07/25/2018 |
06/30/2026 |
$1,349,000.00 |
Lisa Crozier Green |
| 190000000329 |
NASP Archery Equipment |
|
DNR |
NATIONAL ARCHERY IN THE SCHOOLS PROGRAM, INC. |
MOD |
01/23/2019 |
12/31/2026 |
$514,582.70 |
Patricia Graves |
| 190000000497 |
Fire Fighter Fitness Testing Program - NLP |
|
DNR |
MUNSON HEALTHCARE GRAYLING |
FRD |
04/01/2019 |
03/31/2027 |
$355,000.00 |
Amanda Pauly |
| 190000000530 |
Fire Fighter Fitness Testing Program - UP |
|
DNR |
DLP MARQUETTE PHYSICIAN PRACTICES INC. |
FRD |
04/01/2019 |
03/31/2027 |
$312,625.00 |
Amanda Pauly |
| 190000000535 |
SEPTIC & VAULT PUMPING SERVICE AT LUDINGTON SP |
|
DNR |
MALBURGS SANITATION SERVICE INC |
PRD |
05/01/2019 |
04/30/2026 |
$82,494.00 |
Patricia Graves |
| 190000001012 |
Fish Health Testing Services |
|
DNR |
Board of Trustees of Michigan State University |
FISH |
09/01/2019 |
07/31/2026 |
$2,323,528.00 |
Samantha Fusco |
| 190000001362 |
Survival Guides |
|
DNR |
SLED Distribution |
LED |
08/19/2019 |
08/18/2026 |
$160,000.00 |
Patricia Graves |
| 200000000004 |
Forest Site Preparation - Power Trenching |
|
DNR |
Future Forests Inc |
FRD |
11/20/2019 |
11/19/2026 |
$1,589,999.00 |
Samantha Fusco |
| 200000000006 |
Forest Site Preparation - Scarification: Anchor Chains |
|
DNR |
HOLLI FOREST PRODUCTS INC |
FRD |
11/20/2019 |
11/19/2026 |
$594,000.00 |
Samantha Fusco |
| 200000000007 |
Forest Site Preparation -Scarification, Spraying, and Mastication |
|
DNR |
WILDLIFE AND WETLANDS SOLUTIONS, LLC |
FRD |
11/20/2019 |
11/19/2026 |
$2,598,760.00 |
Samantha Fusco |
| 200000000058 |
Auction Services Online and On Site Real Estate & Minerals |
|
DNR |
TITLE CHECK LLC |
FOD |
11/01/2019 |
10/31/2029 |
$45,001.00 |
Brooke Jones |
| 200000000797 |
PORTABLE TOILET RENTALS |
|
DNR |
PARKWAY SERVICES INC |
PRD |
08/01/2020 |
07/31/2026 |
$186,908.00 |
Patricia Graves |
| 200000000824 |
North Higgins Lake Unit Vault Pumping |
|
DNR |
SERGEANTS SEPTIC & EXCAVATING LLC |
PRD |
08/01/2020 |
07/31/2027 |
$69,375.00 |
Patricia Graves |
| 200000000831 |
Aerial Fire Detection - Upper Peninsula |
|
DNR |
MICHAEL L ROTH |
FRD |
04/20/2020 |
04/19/2026 |
$50,000.00 |
Samantha Fusco |
| 200000001033 |
Non-Heat-Treated Bundled Firewood for Resale at Wells SP |
|
DNR |
GERALD HODUSKI |
PRD |
06/09/2020 |
05/31/2026 |
$142,700.00 |
Brooke Jones |
| 200000001187 |
Salmon and Egg Harvesting and Buying Concession |
|
DNR |
Shore Pine Investments LLC |
FISH |
07/22/2020 |
07/21/2026 |
$1,610,573.92 |
Lisa Crozier Green |
| 200000001498 |
Carbon Credit Consultant |
|
DNR |
Anew Carbon Development, LLC |
FRD |
08/14/2020 |
08/13/2030 |
$0.01 |
Samantha Fusco |
| 200000001772 |
Tree & Boundary Marking Paint |
|
DNR |
NELSON PAINT COMPANY |
FRD |
09/02/2020 |
08/31/2027 |
$2,165,185.00 |
Amanda Pauly |
| 200000001991 |
Herbicides |
|
DNR |
RED RIVER SPECIALTIES, LLC |
FRD |
09/02/2020 |
10/01/2026 |
$2,132,209.00 |
Kim Marton |
| 210000000041 |
Planting on State Land to Maintain Forest Health |
|
DNR |
SUPERIOR FORESTRY SERVICE INC |
FRD |
11/17/2020 |
11/16/2026 |
$3,282,076.08 |
Samantha Fusco |
| 210000000152 |
Precommercial Thinning – Conifer Release, Hardwood Release and Jack Pine Thinning |
|
DNR |
FOREST RESOURCE SERVICES LLC |
FRD |
12/16/2020 |
12/31/2026 |
$1,111,820.00 |
Samantha Fusco |
| 210000000312 |
Forest Certification - Annual Audits |
|
DNR |
BECKETT AND RAEDER INC |
FRD |
05/24/2021 |
01/04/2031 |
$344,299.00 |
Samantha Fusco |
| 210000000418 |
Psychological Services |
|
DNR |
MICHAEL P COMER PHD |
LED |
02/01/2021 |
01/31/2027 |
$50,000.00 |
Samantha Fusco |
| 210000000611 |
GROUNDS MAINTENANCE / MOWING Belle Isle Detroit |
|
DNR |
RFC INC. |
PRD |
04/01/2021 |
03/31/2026 |
$656,581.00 |
Brooke Jones |
| 210000000678 |
Outdoor Adventure Center Small Exhibit Repair |
|
DNR |
PROP ART STUDIO |
PRD |
04/01/2021 |
03/31/2026 |
$75,000.00 |
Lisa Crozier Green |
| 210000000679 |
Outdoor Adventure Center Small Exhibit Repair |
|
DNR |
Potter-Belmar Labs, LLC |
PRD |
04/01/2021 |
03/31/2026 |
$85,000.00 |
Lisa Crozier Green |
| 210000000732 |
Alternative Silvicultural System Research |
|
DNR |
Board of Trustees of Michigan State University |
FRD |
09/01/2021 |
09/30/2027 |
$1,038,342.00 |
Samantha Fusco |
| 210000000949 |
Grounds Clearing for Pickney Rec Area |
|
DNR |
Litchfield Field Mowing Brush Trimming |
PRD |
05/24/2021 |
05/23/2026 |
$100,300.00 |
Brooke Jones |
| 210000000980 |
Ballistic Body Armor |
|
DNR |
VANCE OUTDOORS, INC. |
LED |
06/01/2021 |
05/31/2026 |
$472,147.49 |
Brooke Jones |
| 210000001033 |
Expert Witness Services |
|
DNR |
HISTORICAL RESEARCH ASSOC INC |
EXEC |
06/07/2021 |
12/31/2026 |
$176,095.00 |
Laura Gyorkos |
| 210000001269 |
SOLAR POWER PURCHASE AGREEMENT- SW REGION |
|
DNR |
Utopian Power LLC |
EXEC |
08/02/2021 |
08/01/2046 |
$5,000,000.00 |
Laura Gyorkos |
| 210000001274 |
Forest Geneticist |
|
DNR |
Board of Trustees of Michigan State University |
FRD |
09/01/2021 |
08/31/2028 |
$874,658.00 |
Samantha Fusco |
| 210000001387 |
Pit Tags for various fish studies |
|
DNR |
BIOMARK INC |
FISH |
10/01/2021 |
08/31/2026 |
$247,566.00 |
Samantha Fusco |
| 220000000400 |
Standard & ADA Picnic Tables & Frames & Pedestal Grills |
|
DNR |
R. J. THOMAS MANUFACTURING COMPANY INC. |
PRD |
02/01/2022 |
01/31/2027 |
$1,681,149.00 |
Amanda Pauly |
| 220000000405 |
Janitorial Service - Baraga CSC |
|
DNR |
Rodney Yauch |
FOD |
02/01/2022 |
01/31/2027 |
$72,650.00 |
Brooke Jones |
| 220000000569 |
SNOW & ICE REMOVAL - CADILLAC CSC |
|
DNR |
FRANKE SEPTIC TANK SERVICE |
PRD |
04/01/2022 |
03/31/2026 |
$46,900.00 |
Brooke Jones |
| 220000000637 |
Bob Ross, Inc. Licensed Image T-Shirts |
|
DNR |
Olaes Enterprises, Inc |
PRD |
03/01/2022 |
02/28/2027 |
$237,500.00 |
Samantha Fusco |
| 220000000708 |
Portable Toilet Rental Service - Pinckney Rec Area |
|
DNR |
LESTER BROTHERS EXCAVATION INC |
PRD |
03/21/2022 |
03/20/2027 |
$59,439.94 |
Patricia Graves |
| 220000000841 |
Operations and Maintenance of the Wastewater Treatment System and Water Supply and Treatment System at Interlochen State Park |
|
DNR |
OPERATIONS SERVICES INC |
PRD |
04/22/2022 |
04/21/2027 |
$197,706.68 |
Brooke Jones |
| 220000000845 |
Torula Yeast Type B or K, Non-Active, Powder form |
|
DNR |
LALLEMAND BIO-INGREDIENTS USA LLC |
FISH |
04/28/2022 |
04/30/2026 |
$87,750.00 |
Brooke Jones |
| 220000000847 |
Upper Peninsula Trail Easement Services- E & W Regions |
|
DNR |
STEIGERWALDT LAND SERVICES INC |
PRD |
05/01/2022 |
04/30/2027 |
$1,000,000.00 |
Amanda Pauly |
| 220000000850 |
Removal of aquatic invasive species at various boating access sites on Higgins Lake |
|
DNR |
Michael J Smith |
PRD |
05/09/2022 |
05/08/2027 |
$305,000.00 |
Amanda Pauly |
| 220000000898 |
Mowing Service Maybury State Park - Belleville boating access sites |
|
DNR |
Daniel Jeffrey Clay |
PRD |
05/09/2022 |
04/30/2026 |
$36,000.00 |
Brooke Jones |
| 220000001083 |
OAC Service Agreement for PA & Lighting Systems |
|
DNR |
TECHFULCRUM, LLC |
PRD |
06/14/2022 |
06/13/2027 |
$1,598,694.54 |
Lisa Crozier Green |
| 220000001143 |
Urban and Community Forestry Program Development |
|
DNR |
Board of Trustees of Michigan State University |
FRD |
09/01/2022 |
09/30/2027 |
$410,114.00 |
Samantha Fusco |
| 220000001381 |
Chronic Wasting Disease Diagnostic Testing |
|
DNR |
UNIVERSITY OF WISCONSIN |
WLD |
10/01/2022 |
09/30/2026 |
$664,785.75 |
Samantha Fusco |
| 220000001389 |
Diagnostic Testing and Incineration |
|
DNR |
Board of Trustees of Michigan State University |
WLD |
10/01/2022 |
09/30/2027 |
$2,500,000.00 |
Samantha Fusco |
| 220000001390 |
General Management Plans for Parks and Recreation Division |
|
DNR |
BECKETT AND RAEDER INC |
PRD |
09/13/2022 |
02/01/2027 |
$975,000.00 |
Samantha Fusco |
| 220000001429 |
Genetic Databases/ Molecular Genetic Analysis |
|
DNR |
Board of Trustees of Michigan State University |
LED |
10/01/2022 |
09/30/2026 |
$80,000.00 |
Samantha Fusco |
| 220000001545 |
Pheasant Release Program |
|
DNR |
MIchigan Association of Gamebird Breeders & Hunting Preserve |
WLD |
10/01/2022 |
09/30/2026 |
$549,944.00 |
Samantha Fusco |
| 230000000031 |
Blueberry Ridge Pathway Snow Plowing |
|
DNR |
SPODECK CONTRACTING |
PRD |
10/14/2022 |
09/30/2026 |
$26,450.00 |
Brooke Jones |
| 230000000052 |
OAC Service Agreement for Motion Simulator Bases |
|
DNR |
MEDIAMATION, INC. |
PRD |
10/01/2022 |
09/30/2027 |
$124,036.62 |
Lisa Crozier Green |
| 230000000171 |
Snow & Ice Removal Services - Michigan Iron Industry Museum |
|
DNR |
COLLEUR CONTRACTING, LLC |
MHC |
10/28/2022 |
09/30/2026 |
$86,000.00 |
Brooke Jones |
| 230000000172 |
Snow & Ice Removal Services - Grayling Field Office |
|
DNR |
JACK MILLIKIN INC |
FOD |
11/01/2022 |
10/31/2026 |
$65,500.00 |
Brooke Jones |
| 230000000196 |
Fathead Minnows for Musky Forage |
|
DNR |
ROBINSON WHOLESALE BAIT LLC |
FISH |
12/06/2022 |
12/05/2026 |
$1,491,500.00 |
Brooke Jones |
| 230000000342 |
Timber Sale Prep Land Survey Prequalification Program |
|
DNR |
J Card Surveying, LLC |
FRD |
05/01/2022 |
05/31/2032 |
$10,000,000.00 |
Kim Marton |
| 230000000372 |
Flotation and Hypothermia Apparel |
|
DNR |
JetCo Packaging Solutions LLC |
LED |
01/01/2023 |
09/30/2026 |
$166,999.27 |
Brooke Jones |
| 230000000529 |
Planting Oversight |
|
DNR |
FOREST RESOURCE SERVICES LLC |
FRD |
03/03/2023 |
03/02/2028 |
$1,280,190.00 |
Samantha Fusco |
| 230000000535 |
Merchandise (Retail and Wholesale) and Promotional Items |
|
DNR |
Great Lakes Proud |
PRD |
02/15/2023 |
02/14/2027 |
$499,999.00 |
Samantha Fusco |
| 230000000654 |
Rifle River Recreation Area Vault & Septic Service |
|
DNR |
WILSON & SONS SEPTIC |
PRD |
02/23/2023 |
02/22/2027 |
$33,960.00 |
Patricia Graves |
| 230000000668 |
Vault pumping at various State forest campgrounds |
|
DNR |
DOUGLAS G LAUB |
PRD |
02/26/2023 |
02/25/2027 |
$73,500.00 |
Patricia Graves |
| 230000000775 |
Bundled / Bulk Firewood for resale |
|
DNR |
Michigan Kiln Dried Firewood LLC |
PRD |
05/01/2023 |
04/30/2028 |
$2,056,500.00 |
Brooke Jones |
| 230000000777 |
Non-Heat-Treated Bundled Firewood for resale |
|
DNR |
Jack Kleinhardt |
PRD |
05/01/2023 |
04/30/2026 |
$1,743,750.00 |
Brooke Jones |
| 230000000778 |
Non-heat-treated Bundled Firewood for resale |
|
DNR |
JASON J PESOLA |
PRD |
05/01/2023 |
04/30/2026 |
$70,000.00 |
Brooke Jones |
| 230000000779 |
Heat-treated bundled firewood for resale at Lake Gogebic |
|
DNR |
Sterzing Firewood LLC |
PRD |
05/01/2023 |
04/30/2028 |
$150,000.00 |
Brooke Jones |
| 230000000780 |
Bulk Firewood for winter cabin heating LPI Cabins |
|
DNR |
Mark Honkala Logging Inc |
PRD |
05/01/2023 |
04/30/2026 |
$41,300.00 |
Brooke Jones |
| 230000000781 |
Bundled / Bulk Firewood for resale and winter cabin heating |
|
DNR |
KIRK A SADLIER |
PRD |
05/01/2023 |
04/30/2026 |
$116,500.00 |
Brooke Jones |
| 230000000784 |
Bottled Drinks for Resale at Fayette Historic State Park |
|
DNR |
BINKS COCA-COLA BOTTLING COMPANY |
MOD |
05/06/2023 |
05/05/2027 |
$16,000.00 |
Amanda Pauly |
| 230000000832 |
Septic pumping contract FT Custer Rec Area |
|
DNR |
DALE W HUBBARD INC |
PRD |
03/17/2023 |
03/16/2027 |
$47,563.00 |
Patricia Graves |
| 230000000913 |
Prairie River Temperature Data |
|
DNR |
Kieser & Associates, LLC |
PRD |
05/11/2023 |
05/10/2026 |
$69,175.00 |
Amanda Pauly |
| 230000001103 |
North Region Archery Coordinator |
|
DNR |
Adam Ward |
MOD |
07/01/2023 |
06/30/2026 |
$15,000.00 |
Patricia Graves |
| 230000001512 |
Digital Services Project |
|
DNR |
Preservation Technologies, L.P. |
MHC |
08/24/2023 |
08/23/2026 |
$150,000.00 |
Kim Marton |
| 230000001525 |
Platte River and Oden Fish Hatchery Sludge Removal Contract |
|
DNR |
BIO-TECH AGRONOMICS INC |
FISH |
08/23/2023 |
09/01/2026 |
$100,380.00 |
Brooke Jones |
| 230000001698 |
Statewide Aggregate Mapping |
|
DNR |
WESTERN MICHIGAN UNIVERSITY |
FRD |
10/10/2023 |
09/30/2028 |
$5,000,000.00 |
Samantha Fusco |
| 240000000106 |
Escanaba CSC Snow Plowing |
|
DNR |
Jonathan David Kleiber |
FOD |
11/01/2023 |
10/31/2026 |
$39,750.00 |
Brooke Jones |
| 240000000178 |
CDL Driving School - UP |
|
DNR |
MIDWEST TRUCK DRIVING SCHOOLS, LLC |
PRD |
12/11/2023 |
12/10/2026 |
$245,590.00 |
Amanda Pauly |
| 240000000179 |
CDL Driving School Hybrid |
|
DNR |
Regen Trucking School, LLC |
PRD |
12/11/2023 |
12/10/2026 |
$222,000.00 |
Amanda Pauly |
| 240000000180 |
CDL Driving School - LP |
|
DNR |
ROSS EDUCATION, LLC |
PRD |
12/11/2023 |
12/10/2026 |
$234,000.00 |
Amanda Pauly |
| 240000000331 |
Snow & Ice Removal - DNR Shingleton Field Office |
|
DNR |
MICHIGAN FUELWOOD PRODUCTS |
FOD |
02/09/2024 |
02/08/2027 |
$93,850.00 |
Brooke Jones |
| 240000000380 |
Boat Inspection |
|
DNR |
Patrick B. Gerber |
LED |
03/01/2024 |
02/28/2027 |
$421,250.00 |
Kim Marton |
| 240000000432 |
Cultivation Tree Tubes |
|
DNR |
Lafayette Marketing INC |
FRD |
03/04/2024 |
03/03/2028 |
$504,000.00 |
Kim Marton |
| 240000000489 |
Bundled Firewood for Resale at State Park Campgrounds |
|
DNR |
Beaver Creek Wood Products, LLC |
PRD |
05/01/2024 |
04/30/2029 |
$241,650.00 |
Brooke Jones |
| 240000000490 |
Bundled Firewood for Resale at State Park Campgrounds |
|
DNR |
MICHIGAN FUELWOOD PRODUCTS |
PRD |
05/01/2024 |
04/30/2029 |
$93,000.00 |
Brooke Jones |
| 240000000491 |
Bundled Firewood for Resale at State Park Campgrounds |
|
DNR |
Michigan Kiln Dried Firewood LLC |
PRD |
05/01/2024 |
04/30/2029 |
$969,800.00 |
Brooke Jones |
| 240000000492 |
Bundled Firewood for Resale at State Park Campgrounds |
|
DNR |
Jack Kleinhardt |
PRD |
05/01/2024 |
04/30/2027 |
$280,500.00 |
Brooke Jones |
| 240000000601 |
AERIAL FIRE DETECTION |
|
DNR |
NORTHWOODS AVIATION INC |
FRD |
04/05/2024 |
04/04/2027 |
$180,000.00 |
Kim Marton |
| 240000000654 |
Gasoline and Diesel Fuel for Park use |
|
DNR |
C & M OIL OF BESSEMER INC. |
PRD |
05/01/2024 |
04/30/2029 |
$249,000.00 |
Kim Marton |
| 240000000659 |
Septic and Vault pumping - Muskegon & Duck Lake State Parks |
|
DNR |
AUSTIN LOGISTICS LLC |
PRD |
04/20/2024 |
04/19/2027 |
$138,880.00 |
Patricia Graves |
| 240000000691 |
D-5 Water Operator for Burt Lake State Park |
|
DNR |
MEAD & HUNT INC |
PRD |
04/29/2024 |
04/28/2027 |
$28,483.05 |
Brooke Jones |
| 240000000734 |
GOLF CART RENTAL - BELLE ISLE |
|
DNR |
PIFER INC |
PRD |
05/01/2024 |
04/30/2027 |
$95,100.00 |
Amanda Pauly |
| 240000000811 |
AV Remediation Phase III |
|
DNR |
Wall Street Productions, Ltd. |
MHC |
08/21/2024 |
08/20/2027 |
$130,485.00 |
Brooke Jones |
| 240000000860 |
UP-ORV Trail Dust Control Services |
|
DNR |
C&S CARRIERS INC |
PRD |
06/17/2024 |
06/16/2027 |
$240,224.67 |
Amanda Pauly |
| 240000001070 |
Vehicle & Equipment Transport |
|
DNR |
J.T. & COMPANY, INC. |
FRD |
08/26/2024 |
08/25/2029 |
$500,000.00 |
Lisa Crozier Green |
| 240000001164 |
Interpretive Experience Design |
|
DNR |
Space Haus, Ltd. |
PRD |
08/12/2024 |
08/11/2027 |
$249,400.00 |
Samantha Fusco |
| 240000001166 |
Fisheries Research Vessel |
|
DNR |
MORAN IRON WORKS INC |
FISH |
08/09/2024 |
01/31/2027 |
$6,224,962.46 |
Lisa Crozier Green |
| 240000001228 |
Furbearer Aging Analysis |
|
DNR |
Matson's Laboratory, LLC. |
WLD |
08/26/2024 |
08/25/2027 |
$109,860.00 |
Samantha Fusco |
| 240000001304 |
Archaeological Survey Services for FRD and WLD Lands |
|
DNR |
Gray & Pape, Inc. |
MHC |
09/04/2024 |
09/03/2027 |
$240,999.00 |
Samantha Fusco |
| 240000001305 |
Archaeological Survey Services for PRD and Fish Lands |
|
DNR |
ASC GROUP INC |
MHC |
09/04/2024 |
09/03/2027 |
$249,000.00 |
Samantha Fusco |
| 250000000012 |
Social Survey Invasive Species |
|
DNR |
KING MEDIA INC |
FRD |
10/04/2024 |
12/01/2026 |
$68,800.00 |
Samantha Fusco |
| 250000000082 |
Sportsmen Against Hunger |
|
DNR |
FOOD BANK COUNCIL OF MICHIGAN |
MOD |
01/01/2025 |
12/31/2027 |
$900,000.00 |
Samantha Fusco |
| 250000000093 |
Fisheries Sampling Nets |
|
DNR |
M & S INC |
FISH |
11/21/2024 |
11/20/2027 |
$450,465.00 |
Amanda Pauly |
| 250000000159 |
Aerial boat and angler surveys |
|
DNR |
Slipstream Aviation |
FISH |
01/01/2025 |
12/31/2028 |
$406,250.00 |
Kim Marton |
| 250000000218 |
Lower Peninsula Trail Easement Services |
|
DNR |
STEIGERWALDT LAND SERVICES INC |
PRD |
12/01/2024 |
11/30/2027 |
$249,000.00 |
Amanda Pauly |
| 250000000279 |
Ski Trail Grooming Services - VASA Pathway |
|
DNR |
TRAVERSE AREA RECREATION & TRANSPORTATION TR INC |
PRD |
01/01/2025 |
12/31/2027 |
$75,000.00 |
Brooke Jones |
| 250000000478 |
Ice for resale at various state parks |
|
DNR |
THE HOME CITY ICE COMPANY |
PRD |
04/01/2025 |
03/31/2030 |
$990,000.00 |
Kim Marton |
| 250000000578 |
Outdoor Adventure Center Snow & Mow |
|
DNR |
PREMIER GROUP ASSOCIATES |
FOD |
04/01/2025 |
03/31/2028 |
$50,300.00 |
Brooke Jones |
| 250000000696 |
Diesel/Gas at Copper Harbor Marina |
|
DNR |
Red Jacket Petroleum, Inc |
PRD |
06/13/2025 |
06/12/2030 |
$225,000.00 |
Kim Marton |
| 250000000741 |
Aerial Herbicide Spraying |
|
DNR |
HAMILTON HELICOPTERS INC. |
WLD |
06/15/2025 |
06/14/2028 |
$2,000,000.00 |
Kim Marton |
| 250000000753 |
Iron Industry Museum Ground Maintenance |
|
DNR |
Michael L Perrault |
MHC |
05/15/2025 |
05/15/2028 |
$38,900.00 |
Brooke Jones |
| 250000000770 |
Clear Lake Mgt Unit septic & vaults |
|
DNR |
Northeastern Michigan Environmental Alliance Inc |
PRD |
05/15/2025 |
05/15/2028 |
$75,555.00 |
Patricia Graves |
| 250000000784 |
Grantee Recognition Signs |
|
DNR |
Rotary Multiforms Inc |
FOD |
02/01/2020 |
01/31/2027 |
$0.01 |
Brooke Jones |
| 250000000788 |
Otsego Lake & PRC vaults |
|
DNR |
Northeastern Michigan Environmental Alliance Inc |
PRD |
05/15/2025 |
05/15/2028 |
$154,860.00 |
Patricia Graves |
| 250000000828 |
Heart of Great Turtle Island - Exhibits |
|
DNR |
Potter-Belmar Labs, LLC |
MHC |
05/21/2025 |
11/20/2026 |
$355,660.00 |
Lisa Crozier Green |
| 250000001285 |
Archaeological Inventory (Heritage) Survey Services for Michigan Forest Resource Division |
|
DNR |
THE MANNIK & SMITH GROUP INC |
FRD |
08/26/2025 |
08/03/2027 |
$714,000.00 |
Samantha Fusco |
| 250000001337 |
Research of Understanding Wildlife-Related Needs, Interests, and Concerns of Historically Underrepresented Groups. |
|
DNR |
Nyaa Health Services L.L.C |
WLD |
09/04/2025 |
09/03/2026 |
$78,975.00 |
Samantha Fusco |
| 250000001341 |
OAC AQUARIUM MAINTENANCE CONTRACT |
|
DNR |
Aquamoon LLC |
PRD |
09/02/2025 |
08/31/2028 |
$192,400.00 |
Lisa Crozier Green |
| 250000001411 |
Regeneration Surveys |
|
DNR |
FOREST RESOURCE SERVICES LLC |
FRD |
09/12/2025 |
09/11/2030 |
$996,453.65 |
Samantha Fusco |
| 260000000102 |
MiConnectOutdoors License Stock |
|
DNR |
QCI INC |
MOD |
12/01/2025 |
11/30/2026 |
$405,284.00 |
Patricia Graves |
| 260000000105 |
Post Channel Island Reef Construction Saginaw Bay, Lk Huron |
|
DNR |
THE TRUSTEES OF PURDUE UNIVERSITY |
FISH |
12/02/2025 |
09/01/2028 |
$234,182.00 |
Kim Marton |
| 260000000108 |
Indigenous Historian - Consultant |
|
DNR |
ERIC PAUL HEMENWAY |
MHC |
11/19/2025 |
11/18/2027 |
$233,100.00 |
Lisa Crozier Green |
| 260000000160 |
Custom Hunter Education Safety - Survival Bandanas |
|
DNR |
R A DINKEL & ASSOCIATES |
LED |
01/01/2026 |
12/31/2029 |
$85,144.00 |
Lisa Crozier Green |
| 260000000193 |
SAULT STE. MARIE CSC SNOW REMOVAL |
|
DNR |
NORRIS CONTRACTING INC |
FOD |
01/01/2026 |
12/31/2028 |
$196,200.00 |
Brooke Jones |
| 260000000281 |
Archival Storage Containers |
|
DNR |
HOLLNGER METAL EDGE - VA INC |
MHC |
02/10/2026 |
02/09/2029 |
$103,542.71 |
Kim Marton |
| 260000000335 |
Septic & Vault Pumping Service at Ludington State Park |
|
DNR |
MALBURGS SANITATION SERVICE INC |
PRD |
05/01/2026 |
04/30/2029 |
$51,494.70 |
Patricia Graves |
| 260000000336 |
NEWBERRY CSC SNOW REMOVAL |
|
DNR |
Schubach Farms LLC |
FOD |
02/23/2026 |
02/22/2029 |
$61,500.00 |
Brooke Jones |
| 260000000365 |
Snow & Ice Removal Services - Gaylord CSC |
|
DNR |
C.B. ENTERPRISES, INC. |
FOD |
03/02/2026 |
03/01/2029 |
$44,550.00 |
Brooke Jones |
| 260000000417 |
Plainwell CSC-SNOW REMOVAL/LAWN MAINT |
|
DNR |
TOTAL PROPERTY MANAGEMENT GROUP, LLC |
FOD |
03/09/2026 |
03/08/2029 |
$38,070.00 |
Brooke Jones |
| 751B7700011C |
HISTORICAL MARKERS |
|
DNR |
SEWAH STUDIOS INC |
MHC |
02/13/2017 |
01/31/2027 |
$627,414.00 |
Samantha Fusco |
| 751B7700018C |
FERRY SERVICE TO MACKINAC ISLAND |
|
DNR |
SHEPLERS INC |
MISP |
05/01/2017 |
04/30/2027 |
$306,190.00 |
Lisa Crozier Green |
| 751B7700021C |
CONCRETE BOAT LAUNCH RAMPS |
|
DNR |
CADILLAC CULVERT INC. |
PRD |
05/01/2017 |
04/30/2027 |
$599,000.00 |
Amanda Pauly |
| 751B7700022C |
FIRE RINGS |
|
DNR |
CADILLAC CULVERT INC. |
PRD |
05/01/2017 |
04/30/2027 |
$1,814,947.49 |
Amanda Pauly |
| 751B7700039C |
STANDARD, LOW PHOSPHORUS, MEDICATED FISH FOOD |
751B7700039C |
DTMB |
MOORE-CLARK U.S.A., INC. |
FISH |
10/18/2017 |
08/31/2026 |
$6,102,243.44 |
Brooke Jones |
| 071B2200066C |
Commercial Broadband & Cable TV |
071B2200066C |
DTMB |
CHARTER COMMUNICATIONS HOLDING COMPANY LLC |
IT |
12/09/2011 |
12/08/2028 |
$5,713,898.43 |
Kim Marton |
| 071B2200126C |
Commercial Broadband & Cable TV |
071B2200126C |
DTMB |
COMCAST |
IT |
02/08/2012 |
02/07/2029 |
$7,859,790.31 |
Kim Marton |
| 071B3200120C |
AUDIO_VIDEO_WEB CONFERENCING |
071B3200120C |
DTMB |
CENTURYLINK |
IT |
07/16/2013 |
07/31/2027 |
$2,000,000.00 |
Kim Marton |
| 071B4300144C |
ENTERPRISE AUDIO, VIDEO WEB CONFERENCING |
071B4300144C |
DTMB |
AT&T Enterprises, LLC |
IT |
08/01/2014 |
07/31/2027 |
$10,030,945.69 |
Kim Marton |
| 071B5500023C |
Ecrash, Ecitation, eDaily & eAICS |
071B5500023C |
DTMB |
LexisNexis Risk Solutions Inc. |
IT |
10/14/2014 |
09/30/2027 |
$29,993,670.64 |
Kim Marton |
| 071B5500028C |
Internet Service Provider |
071B5500028C |
DTMB |
FRONTIER COMMUNICATIONS OF MICHIGAN INC |
IT |
11/01/2014 |
10/31/2027 |
$8,272,032.00 |
Kim Marton |
| 071B5500029C |
Internet Service Provider |
071B5500029C |
DTMB |
CENTURYLINK |
IT |
11/01/2014 |
10/13/2027 |
$50,220,675.00 |
Kim Marton |
| 071B6600018C |
REFLECTIVE SHEETING AND MARKING TAPE |
071B6600018C |
DTMB |
3M COMPANY |
COMMODITIES |
01/26/2016 |
12/31/2026 |
$20,266,355.48 |
Amanda Pauly |
| 071B6600047C |
CORE SOFTWARE, SERVICES, MAINT. AND SUPP |
071B6600047C |
DTMB |
CORE TECHNOLOGY CORPORATION |
IT |
02/09/2016 |
04/08/2029 |
$5,743,975.00 |
Kim Marton |
| 071B6600083C |
LOCAL, LONG DISTANCE AND TOLL FREE PHONE |
071B6600083C |
DTMB |
FRONTIER COMMUNICATIONS OF MICHIGAN INC |
IT |
11/01/2016 |
10/31/2026 |
$10,680,000.00 |
Kim Marton |
| 071B6600099C |
LOCAL, LONG DISTANCE & TOLL FREE PHONE S |
071B6600099C |
DTMB |
CENTURYLINK |
IT |
11/15/2016 |
11/14/2026 |
$23,671,793.04 |
Kim Marton |
| 071B6600110C |
Michigan Master Computing Program |
071B6600110C |
DTMB |
CDW GOVERNMENT INC |
IT |
07/15/2016 |
07/31/2028 |
$120,000,000.00 |
Kim Marton |
| 071B6600111C |
Michigan Master Computing Program |
071B6600111C |
DTMB |
DELL MARKETING L P |
IT |
07/15/2016 |
07/31/2026 |
$604,450,229.81 |
Kim Marton |
| 071B6600112C |
Michigan Master Computing Program |
071B6600112C |
DTMB |
INSIGHT PUBLIC SECTOR, INC. |
IT |
07/15/2016 |
07/31/2028 |
$90,000,000.00 |
Kim Marton |
| 071B6600113C |
Michigan Master Computing Program |
071B6600113C |
DTMB |
SHI INTERNATIONAL CORP |
IT |
07/15/2016 |
07/31/2026 |
$90,000,000.00 |
Kim Marton |
| 071B7700004C |
LOCAL, LONG DISTANCE AND TOLL FREE PH SR |
071B7700004C |
DTMB |
AT&T Enterprises, LLC |
IT |
11/01/2016 |
10/31/2026 |
$39,487,000.00 |
Kim Marton |
| 071B7700112C |
Intrusion Alarm and Card Access Equipment & Service |
071B7700112C |
DTMB |
ENGINEERED PROTECTION SYSTEMS INC |
COMMODITIES |
01/01/2017 |
12/31/2030 |
$1,412,312.00 |
Lisa Crozier Green |
| 071B7700113C |
Intrusion Alarm & Card Access Equipment |
071B7700113C |
DTMB |
PRUDENTIAL VIRTUAL GUARD SERVICE INC. |
COMMODITIES |
02/15/2017 |
02/14/2028 |
$13,403,546.80 |
Lisa Crozier Green |
| 071B7700159C |
Building Materials, Supplies, and Service- SW |
071B7700159C |
DTMB |
HOME DEPOT U.S.A. INC. |
COMMODITIES |
08/01/2017 |
12/31/2026 |
$160,613,200.00 |
Lisa Crozier Green |
| 071B7700168C |
UNIFORMS AND FOOTWEAR |
071B7700168C |
DTMB |
LANSING UNIFORM COMPANY, INC. |
COMMODITIES |
08/04/2017 |
07/31/2026 |
$10,616,887.00 |
Brooke Jones |
| 180000000018 |
ESRI Master Purchase Agreement |
180000000018 |
DTMB |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC |
IT |
10/16/2017 |
03/31/2028 |
$19,480,806.00 |
Kim Marton |
| 180000000169 |
Natural Heritage Conservation Planning Services |
180000000169 |
DTMB |
Board of Trustees of Michigan State University |
SERVICES |
12/19/2017 |
12/18/2026 |
$18,845,942.94 |
Samantha Fusco |
| 180000000366 |
MIPRINT PROGRAM |
180000000366 |
DTMB |
RICOH USA INC |
IT |
02/26/2018 |
01/31/2028 |
$9,863,867.00 |
Kim Marton |
| 180000000367 |
MIPRINT PROGRAM |
180000000367 |
DTMB |
XEROX CORPORATION |
IT |
02/26/2018 |
01/31/2028 |
$6,000,000.00 |
Kim Marton |
| 180000000463 |
Lighting and Electrical Items - Statewide |
180000000463 |
DTMB |
GRAYBAR ELECTRIC CO INC |
COMMODITIES |
04/01/2018 |
01/31/2027 |
$31,749,900.00 |
Lisa Crozier Green |
| 180000000650 |
Granicus (formerly GovQA) FOIA system |
180000000650 |
DTMB |
Granicus LLC |
IT |
04/26/2018 |
09/30/2026 |
$2,083,181.02 |
Kim Marton |
| 180000001151 |
Public Safety and Emergency Preparedness Equipment |
180000001151 |
DTMB |
SAFEWARE INC |
COMMODITIES |
10/01/2018 |
09/30/2026 |
$107,000,000.00 |
Amanda Pauly |
| 180000001162 |
Oral Language Interpretation and Document Translation SVCS |
180000001162 |
DTMB |
BROMBERG & ASSOCIATES, L.L.C. |
SERVICES |
09/13/2018 |
09/12/2026 |
$5,167,764.26 |
Patricia Graves |
| 180000001210 |
Recreational Safety Training Integrated Services |
180000001210 |
DTMB |
KALKOMEY ENTERPRISES, LLC |
IT |
04/23/2019 |
04/24/2027 |
$552,800.00 |
Kim Marton |
| 180000001211 |
LICENSING PORTAL IT SYSTEM |
180000001211 |
DTMB |
KUNZ LEIGH & ASSOCIATES INC |
IT |
09/12/2018 |
09/14/2026 |
$17,490,105.59 |
Kim Marton |
| 180000001275 |
DNR Retail Sales System Contract |
180000001275 |
DTMB |
Sovereign Sportsman Solutions LLC |
IT |
11/01/2018 |
01/31/2030 |
$31,919,066.54 |
Kim Marton |
| 180000001294 |
DNR - Licensing and Software - Donor Engagement Platform |
180000001294 |
DTMB |
MobileCause Inc. |
IT |
10/01/2018 |
09/30/2026 |
$201,202.00 |
Kim Marton |
| 190000000318 |
DNR Timber Cruise Protocol Software Solution |
190000000318 |
DTMB |
Mason, Bruce & Girard, Inc. |
IT |
03/12/2019 |
03/12/2029 |
$1,906,821.91 |
Kim Marton |
| 190000000393 |
Public Safety Video Systems and Related Products and Service |
190000000393 |
DTMB |
AXON ENTERPRISE INC |
IT |
09/26/2019 |
09/27/2029 |
$29,986,266.70 |
Kim Marton |
| 190000001294 |
MDNR - SaaS Solution to preserve digital information |
190000001294 |
DTMB |
PRESERVICA INC |
IT |
10/01/2019 |
09/30/2029 |
$748,728.00 |
Kim Marton |
| 190000001544 |
MPSCS System Updates, Equip., Maint. & Radio Products |
190000001544 |
DTMB |
MOTOROLA SOLUTIONS INC |
COMMODITIES |
10/01/2019 |
12/31/2029 |
$211,232,622.44 |
Patricia Graves |
| 200000000047 |
Statewide - Procurement Card (PCard) Services Contract |
200000000047 |
DTMB |
US BANK NATIONAL ASSOCIATIOIN |
SERVICES |
11/01/2019 |
06/30/2026 |
$570,000,000.00 |
Laura Gyorkos |
| 200000000332 |
Verint (Camera System) integrator and installation |
200000000332 |
DTMB |
Securadyne Systems Intermediate, LLC |
COMMODITIES |
10/01/2018 |
09/30/2028 |
$37,777,012.92 |
Lisa Crozier Green |
| 200000000435 |
Bulk Gases, Related Products & Services |
200000000435 |
DTMB |
PURITY CYLINDER GASES INC |
COMMODITIES |
01/23/2020 |
01/31/2028 |
$1,370,000.00 |
Kim Marton |
| 200000000436 |
Bulk and Containerized Gases, Related Products and Services |
200000000436 |
DTMB |
AIRGAS USA LLC |
COMMODITIES |
02/01/2020 |
01/31/2028 |
$6,646,000.00 |
Kim Marton |
| 200000000622 |
Statewide Legal Research Information Databases |
200000000622 |
DTMB |
WEST PUBLISHING CORP |
SERVICES |
04/01/2020 |
03/31/2030 |
$8,300,000.00 |
Patricia Graves |
| 200000000623 |
Statewide Legal Research Information Services |
200000000623 |
DTMB |
RELX INC |
SERVICES |
04/01/2020 |
03/31/2030 |
$2,000,000.00 |
Patricia Graves |
| 200000000689 |
Statewide Personal Information Research Databases |
200000000689 |
DTMB |
WEST PUBLISHING CORP |
SERVICES |
04/01/2020 |
12/31/2026 |
$1,800,000.00 |
Patricia Graves |
| 200000001264 |
Court Reporting - Network Reporting Co |
200000001264 |
DTMB |
NETWORK REPORTING CORP |
SERVICES |
10/01/2020 |
09/30/2026 |
$743,000.00 |
Samantha Fusco |
| 210000000022 |
Michigan Master Computing Program |
210000000022 |
DTMB |
INSIGHT PUBLIC SECTOR, INC. |
IT |
10/31/2020 |
07/31/2028 |
$60,000,000.00 |
Kim Marton |
| 210000000317 |
Cellular Service Contract |
210000000317 |
DTMB |
AT&T Enterprises, LLC |
COMMODITIES |
12/18/2020 |
08/11/2029 |
$19,987,329.01 |
Kim Marton |
| 210000000661 |
Ind Hygiene Service |
210000000661 |
DTMB |
ATC Group Services LLC |
SERVICES |
11/01/2021 |
10/31/2026 |
$867,000.00 |
Lisa Crozier Green |
| 210000000680 |
Cellular Service Contract |
210000000680 |
DTMB |
T-MOBILE USA |
COMMODITIES |
04/01/2021 |
08/11/2029 |
$2,014,500.00 |
Kim Marton |
| 210000000687 |
Professional IT Training Services |
210000000687 |
DTMB |
New Horizons Learning, LLC |
IT |
06/01/2019 |
05/31/2027 |
$2,149,999.00 |
Kim Marton |
| 210000000896 |
Master Agreement for Two Way Radios and Radio Systems |
210000000896 |
DTMB |
E F JOHNSON COMPANY |
COMMODITIES |
05/01/2021 |
04/30/2026 |
$1,000,000.00 |
Patricia Graves |
| 210000000951 |
Brogan & Partners - Statewide Advertising Services |
210000000951 |
DTMB |
BROGAN & PARTNERS ADVERTISING CONSULTANCY INC |
SERVICES |
10/01/2021 |
09/30/2026 |
$9,000,000.00 |
Samantha Fusco |
| 210000000953 |
Statewide Advertising Services |
210000000953 |
DTMB |
GUD MARKETING INC |
SERVICES |
10/01/2021 |
09/30/2026 |
$16,677,000.00 |
Samantha Fusco |
| 210000000954 |
Statewide Advertising services |
210000000954 |
DTMB |
KING MEDIA INC |
SERVICES |
10/01/2021 |
09/30/2026 |
$24,792,570.47 |
Samantha Fusco |
| 210000000955 |
Statewide Advertising Services |
210000000955 |
DTMB |
NOVE COMMUNICATIONS INC |
SERVICES |
10/01/2021 |
09/30/2026 |
$3,000,000.00 |
Samantha Fusco |
| 210000001134 |
Firearms and Accessories |
210000001134 |
DTMB |
MICHIGAN POLICE EQUIPMENT CO |
COMMODITIES |
07/15/2021 |
07/14/2026 |
$5,942,036.20 |
Patricia Graves |
| 210000001344 |
DNR MiFi Rewrite and MiFI & VMS M&O |
210000001344 |
DTMB |
KUNZ LEIGH & ASSOCIATES INC |
IT |
09/08/2021 |
09/08/2026 |
$6,270,450.00 |
Kim Marton |
| 210000001457 |
Delivery of Liquefied Petroleum Gas (LPG) |
210000001457 |
DTMB |
FERRELLGAS, L.P. |
COMMODITIES |
10/01/2021 |
09/30/2026 |
$5,000,000.00 |
Kim Marton |
| 220000000043 |
Modular Office Systems Furniture and Services |
220000000043 |
DTMB |
HAWORTH INC |
COMMODITIES |
11/22/2021 |
11/21/2026 |
$45,500,000.00 |
Amanda Pauly |
| 220000000117 |
Uniforms / Logo Wear |
220000000117 |
DTMB |
LIBRA INDUSTRIES INC OF MICHIGAN |
COMMODITIES |
11/01/2021 |
10/31/2026 |
$2,971,505.50 |
Brooke Jones |
| 220000000266 |
Janitorial Services - Statewide |
220000000266 |
DTMB |
ALPINE JANITORIAL ENTERPRISES, INC |
COMMODITIES |
01/03/2022 |
01/02/2027 |
$3,322,690.40 |
Brooke Jones |
| 220000000267 |
Janitorial Services - Statewide |
220000000267 |
DTMB |
AXIUM SERVICES, INC |
COMMODITIES |
01/03/2022 |
01/02/2027 |
$2,507,306.55 |
Brooke Jones |
| 220000000270 |
Janitorial Services - Statewide |
220000000270 |
DTMB |
4M Building Solutions, LLC |
COMMODITIES |
01/03/2022 |
01/02/2027 |
$9,112,943.40 |
Brooke Jones |
| 220000000271 |
Janitorial Services - Statewide |
220000000271 |
DTMB |
LAKESTATE INDUSTRIES INC |
COMMODITIES |
01/03/2022 |
01/02/2027 |
$832,940.83 |
Brooke Jones |
| 220000000272 |
Janitorial Services - Statewide |
220000000272 |
DTMB |
PREMIER SERVICES PLUS LLC |
COMMODITIES |
01/03/2022 |
01/02/2027 |
$978,530.34 |
Brooke Jones |
| 220000000618 |
DNR Central Reservation System |
220000000618 |
DTMB |
CAMIS USA INC. |
IT |
02/01/2022 |
12/31/2028 |
$16,323,591.64 |
Kim Marton |
| 220000000858 |
Pitney Bowes - Postage and Mailing Equip - NASPO |
220000000858 |
DTMB |
PITNEY BOWES INC |
COMMODITIES |
04/01/2023 |
05/14/2026 |
$5,000,000.00 |
Patricia Graves |
| 220000001177 |
Qiagen - Lab Testing Kits, Reagents, & Maintenance/Repair |
220000001177 |
DTMB |
QIAGEN LLC |
COMMODITIES |
07/01/2022 |
06/30/2027 |
$2,637,400.00 |
Patricia Graves |
| 220000001202 |
Abatement and Remediation of Asbestos, Lead Paint, and Mold |
220000001202 |
DTMB |
ASBESTOS ABATEMENT INC. |
COMMODITIES |
08/01/2022 |
07/31/2027 |
$7,500,000.00 |
Lisa Crozier Green |
| 230000000032 |
Statewide Contract based on NASPO cooperative contract |
230000000032 |
DTMB |
LOWES HOME CENTERS INC |
COMMODITIES |
11/01/2022 |
07/31/2027 |
$3,000,000.00 |
Lisa Crozier Green |
| 230000000036 |
Security Guard Services - Unarmed & Armed - Statewide |
230000000036 |
DTMB |
DUHADWAY KENDALL & ASSOCIATES INC |
COMMODITIES |
12/01/2022 |
11/30/2026 |
$81,151,552.00 |
Lisa Crozier Green |
| 230000000345 |
Rubbish Removal and Recycling Services |
230000000345 |
DTMB |
WASTE MANAGEMENT INC |
COMMODITIES |
01/30/2023 |
09/30/2026 |
$18,595,491.42 |
Amanda Pauly |
| 230000000346 |
Medical Supplies and Equipment - Statewide |
230000000346 |
DTMB |
J & B MEDICAL SUPPLY INC |
COMMODITIES |
01/01/2023 |
12/31/2026 |
$31,130,500.00 |
Amanda Pauly |
| 230000000347 |
Rubbish Removal and Recycling |
230000000347 |
DTMB |
AMERICAN WASTE INC |
COMMODITIES |
01/30/2023 |
09/30/2026 |
$4,050,808.00 |
Amanda Pauly |
| 230000000348 |
Rubbish Removal and Recycling Services |
230000000348 |
DTMB |
ALLIED WASTE SERVICES OF DETROIT NORTH |
COMMODITIES |
01/03/2023 |
09/30/2026 |
$4,382,685.96 |
Amanda Pauly |
| 230000000528 |
Janitorial Services - Statewide |
230000000528 |
DTMB |
CUSTOMIZED CLEANING SERVICES INC |
COMMODITIES |
03/01/2023 |
01/02/2027 |
$1,862,620.38 |
Brooke Jones |
| 230000000988 |
EGLE Grants Management System |
230000000988 |
DTMB |
AGATE SOFTWARE INC |
IT |
06/12/2023 |
06/11/2028 |
$5,544,751.13 |
Kim Marton |
| 230000001067 |
Mod Carpet Tile, Flooring & Related Products & Services - SW |
230000001067 |
DTMB |
TARKETT USA INC. |
SERVICES |
08/07/2023 |
08/06/2026 |
$6,000,000.00 |
Amanda Pauly |
| 240000000033 |
CN 2 - 240000000033 - Verizon/Cellco - PCard PRC |
240000000033 |
DTMB |
CELLCO PARTNERSHIP |
COMMODITIES |
03/01/2024 |
08/11/2028 |
$100,000,000.00 |
Kim Marton |
| 240000000095 |
Heavy Duty Trucks Cab & Chassis |
240000000095 |
DTMB |
D & K TRUCK COMPANY |
COMMODITIES |
11/14/2023 |
11/30/2028 |
$15,000,000.00 |
Lisa Crozier Green |
| 240000000096 |
Heavy Duty Trucks Cab & Chassis |
240000000096 |
DTMB |
TRI-COUNTY INTERNATIONAL TRUCKS INC |
COMMODITIES |
11/14/2023 |
11/30/2028 |
$5,000,000.00 |
Lisa Crozier Green |
| 240000000158 |
Equipment for purchase, rental, and maintenance & repair. |
240000000158 |
DTMB |
AIS CONSTRUCTION EQUIPMENT CORP |
COMMODITIES |
01/16/2024 |
01/16/2029 |
$35,000,000.00 |
Lisa Crozier Green |
| 240000000159 |
Equipment for purchase, rental, and maintenance & repair. |
240000000159 |
DTMB |
ALTA CONSTRUCTION EQUIPMENT L.L.C |
COMMODITIES |
01/16/2024 |
01/16/2029 |
$5,000,000.00 |
Lisa Crozier Green |
| 240000000161 |
Equipment for purchase, rental, and maintenance & repair. |
240000000161 |
DTMB |
DEERE & COMPANY |
COMMODITIES |
01/16/2024 |
01/16/2029 |
$10,000,000.00 |
Lisa Crozier Green |
| 240000000163 |
Equipment for purchase, rental, and maintenance & repair. |
240000000163 |
DTMB |
HERC RENTALS INC. |
COMMODITIES |
01/16/2024 |
01/16/2029 |
$1,500,000.00 |
Lisa Crozier Green |
| 240000000165 |
Equipment for purchase, rental, and maintenance & repair. |
240000000165 |
DTMB |
MACALLISTER MACHINERY CO INC |
COMMODITIES |
01/16/2024 |
01/16/2029 |
$20,000,000.00 |
Lisa Crozier Green |
| 240000000167 |
Equipment for purchase, rental, and maintenance & repair. |
240000000167 |
DTMB |
TRUCK & TRAILER SPECIALTIES INC |
COMMODITIES |
01/16/2024 |
01/16/2029 |
$15,249,000.00 |
Lisa Crozier Green |
| 240000000168 |
Equipment for purchase, rental, and maintenance & repair. |
240000000168 |
DTMB |
VERSALIFT MIDWEST LLC |
COMMODITIES |
01/16/2024 |
01/16/2029 |
$8,000,000.00 |
Lisa Crozier Green |
| 240000000206 |
M&S of MiCaRS/Non-MiCaRS & Rel. Interfaces & Stand-alone app |
240000000206 |
DTMB |
KUNZ LEIGH & ASSOCIATES INC |
IT |
01/01/2024 |
12/31/2028 |
$8,339,395.27 |
Kim Marton |
| 240000000226 |
Fuel Card Services for State Owned equpment |
240000000226 |
DTMB |
WEX BANK |
COMMODITIES |
01/01/2024 |
12/31/2029 |
$20,000,000.00 |
Samantha Fusco |
| 240000000234 |
Plumbing Supplies and Services |
240000000234 |
DTMB |
The Kendall Group Inc |
COMMODITIES |
12/27/2023 |
09/30/2027 |
$4,000,000.00 |
Lisa Crozier Green |
| 240000000256 |
Fishers Scientific - Lab Equipment and Supplies |
240000000256 |
DTMB |
FISHER SCIENTIFIC COMPANY LLC |
COMMODITIES |
06/01/2024 |
02/28/2029 |
$20,000,000.00 |
Patricia Graves |
| 240000000257 |
VWR International - Lab Equipment and Supplies |
240000000257 |
DTMB |
VWR INTERNATIONAL, LLC |
COMMODITIES |
04/01/2024 |
03/31/2029 |
$20,000,000.00 |
Patricia Graves |
| 240000000329 |
Goodyear - Tires, Tubes and Services |
240000000329 |
DTMB |
THE GOODYEAR TIRE & RUBBER COMPANY |
COMMODITIES |
07/01/2024 |
06/30/2027 |
$2,080,000.00 |
Kim Marton |
| 240000000363 |
Office Supplies and Office Related Products |
240000000363 |
DTMB |
STAPLES CONTRACT & COMMERCIAL INC |
COMMODITIES |
06/01/2024 |
05/31/2027 |
$23,250,000.00 |
Laura Gyorkos |
| 240000000497 |
Ergonomic and General Office Seating |
240000000497 |
DTMB |
HAWORTH INC |
SERVICES |
03/01/2024 |
02/28/2029 |
$15,120,000.00 |
Amanda Pauly |
| 240000000586 |
eDiscovery services for the Attorney Generals department. |
240000000586 |
DTMB |
Epiq EDiscovery Solutions, Inc. |
IT |
04/03/2024 |
04/02/2027 |
$3,600,000.00 |
Kim Marton |
| 240000000587 |
eDiscovery services for the Attorney Generals department. |
240000000587 |
DTMB |
KLDiscovery Holdings Inc |
IT |
04/03/2024 |
04/02/2027 |
$3,600,000.00 |
Kim Marton |
| 240000000619 |
Bulk Water Softener Salt, Sidewalk Salt/Deicer |
240000000619 |
DTMB |
BESCO WATER TREATMENT INC |
COMMODITIES |
10/01/2024 |
09/30/2027 |
$2,000,000.00 |
Amanda Pauly |
| 240000000660 |
Sherwin Williams Paint and Related Supplies |
240000000660 |
DTMB |
SHERWIN WILLIAMS COMPANY |
COMMODITIES |
06/30/2024 |
04/30/2027 |
$1,000,000.00 |
Lisa Crozier Green |
| 240000000794 |
Statewide Cost Allocation Services |
240000000794 |
DTMB |
Maximus US Services, Inc, |
SERVICES |
05/23/2024 |
12/31/2027 |
$1,384,500.00 |
Laura Gyorkos |
| 240000001165 |
Renewable Energy Consultation Services- Statewide |
240000001165 |
DTMB |
MICHIGAN ENERGY OPTIONS, FKA URBAN OPTIONS |
COMMODITIES |
12/01/2024 |
12/31/2027 |
$275,000.00 |
Patricia Graves |
| 240000001217 |
Ammunition, Firearms and Related Law Enforcement Equipment |
240000001217 |
DTMB |
KIESLER POLICE SUPPLY |
COMMODITIES |
09/01/2024 |
08/31/2026 |
$10,251,608.50 |
Patricia Graves |
| 240000001218 |
Ammunition for State of Michigan Law Enforcement Agencies |
240000001218 |
DTMB |
VANCE OUTDOORS, INC. |
COMMODITIES |
09/01/2024 |
08/31/2026 |
$6,404,132.60 |
Patricia Graves |
| 240000001256 |
Food and Food Related Products- Statewide |
240000001256 |
DTMB |
GORDON FOOD SERVICE INC |
SERVICES |
01/01/2025 |
12/31/2027 |
$9,500,000.00 |
Amanda Pauly |
| 240000001303 |
Marketing and Advertising Services for MWC |
240000001303 |
DTMB |
Duffey, Petrosky and Company LLC |
SERVICES |
12/10/2024 |
06/07/2028 |
$4,200,000.00 |
Samantha Fusco |
| 240000001315 |
Statewide Bottled Water - Daily use and Emergency |
240000001315 |
DTMB |
ABSOPURE WATER COMPANY LLC |
COMMODITIES |
12/01/2024 |
11/30/2029 |
$5,000,000.00 |
Amanda Pauly |
| 240000001420 |
Elevator/Chairlift/Escalator Maintenance and Repair |
240000001420 |
DTMB |
OTIS ELEVATOR COMPANY |
COMMODITIES |
12/01/2024 |
11/30/2027 |
$5,044,919.98 |
Lisa Crozier Green |
| 250000000078 |
Elevator/Chairlift/Escalator Maintenance and Repair |
250000000078 |
DTMB |
ELEVATOR SERVICE INC |
COMMODITIES |
12/01/2024 |
11/30/2027 |
$2,000,000.00 |
Lisa Crozier Green |
| 250000000079 |
Elevator/Chairlift/Escalator Maintenance and Repair |
250000000079 |
DTMB |
ESI Legacy Holdco, Inc |
COMMODITIES |
12/01/2024 |
11/30/2027 |
$500,000.00 |
Lisa Crozier Green |
| 250000000086 |
Statewide - Uniform, Mats, Mops, Fire Safety, First Aid |
250000000086 |
DTMB |
CINTAS CORPORATION NO 2 |
COMMODITIES |
10/01/2025 |
05/31/2028 |
$1,000,000.00 |
Amanda Pauly |
| 250000000128 |
Maintenance, Repair, and Operations (MRO) - Statewide |
250000000128 |
DTMB |
W.W. GRAINGER INC |
COMMODITIES |
01/01/2025 |
08/31/2026 |
$25,000,000.00 |
Lisa Crozier Green |
| 250000000156 |
Mass Notification System RFS |
250000000156 |
DTMB |
EVERBRIDGE, INC. |
IT |
12/04/2024 |
12/03/2029 |
$1,132,103.35 |
Kim Marton |
| 250000000221 |
Agricultural, Grounds, Turf, Earth Moving, and Roadside, Mai |
250000000221 |
DTMB |
Doosan Bobcat North America, Inc |
COMMODITIES |
01/01/2025 |
01/16/2029 |
$2,000,000.00 |
Lisa Crozier Green |
| 250000000222 |
Agricultural, Grounds, Turf, Earth Moving, and Roadside, Mai |
250000000222 |
DTMB |
JOHN DEERE CONSTRUCTION RETAIL SALES |
COMMODITIES |
01/01/2025 |
01/16/2029 |
$4,000,000.00 |
Lisa Crozier Green |
| 250000000224 |
Agricultural, Grounds, Turf, Earth Moving, and Roadside, Mai |
250000000224 |
DTMB |
SUNBELT RENTALS |
COMMODITIES |
01/01/2025 |
01/16/2029 |
$1,000,000.00 |
Lisa Crozier Green |
| 250000000336 |
OFF-ROAD VEHICLES, UTVS, ATVS, SNOWMOBILES, BURDEN CARRIERS |
250000000336 |
DTMB |
Polaris Industries Inc. |
COMMODITIES |
02/25/2025 |
11/13/2028 |
$2,100,000.00 |
Lisa Crozier Green |
| 250000000385 |
STATEWIDE SMALL PARCEL DELIVERY SERVICE |
250000000385 |
DTMB |
UNITED PARCEL SERVICE |
SERVICES |
02/22/2025 |
11/27/2026 |
$10,000,000.00 |
Laura Gyorkos |
| 250000000719 |
DNR - Fishing Activity and Catch Tracking System (FACTS) |
250000000719 |
DTMB |
Electric Edge Systems Group Inc. |
IT |
11/15/2025 |
11/14/2030 |
$1,090,959.00 |
Kim Marton |
| 250000001310 |
Third Party Administrator for Drug & Alcohol Testing |
250000001310 |
DTMB |
First Hospital Laboratories, Inc. |
COMMODITIES |
10/01/2025 |
09/30/2028 |
$1,884,862.80 |
Amanda Pauly |
| 250000001316 |
Gasoline and Diesel Fuel Delivery Service |
250000001316 |
DTMB |
CRYSTAL FLASH INC |
COMMODITIES |
10/01/2025 |
09/30/2028 |
$10,000,000.00 |
Kim Marton |
| 250000001463 |
Trash Can Liners - Statewide |
250000001463 |
DTMB |
GRAND TRAVERSE INDUSTRIES, INC. |
SERVICES |
10/01/2025 |
05/31/2027 |
$3,500,000.00 |
Amanda Pauly |
| 250000001465 |
Janitorial Supplies to include Equipment, Chemical |
250000001465 |
DTMB |
LANSING SANITARY SUPPLY INC |
SERVICES |
10/01/2025 |
05/31/2027 |
$3,250,000.00 |
Amanda Pauly |
